Part I
In 20XX, under the leadership of the bureau and the higher financial departments, the city's enterprise finance, asset management, closely around the three major industrial agglomeration of the development strategy, and actively support the development of enterprises, improve the ability of enterprises to improve scientific and technological innovation, and continue to promote the reform of state-owned enterprises, strengthen the supervision of enterprise state-owned assets, and promote the value-added of state-owned enterprises, and actively do a good job of home appliances under the supervision of state-owned assets. value-added, and actively do a good job in home appliances to the countryside, automobiles and motorcycles to the countryside and other aspects of work. Now the work of 20XX is summarized as follows:
First, actively assist enterprises to fight for funds
A year **** to assist enterprises to fight for funds 48,254,300 yuan, of which: to assist the relevant departments to the central government to phase out the backward cement energy-saving emission reduction funds of 15,410,000 yuan, and to fight for the industrial agglomeration funds, funds for the processing of agricultural products project 7,210,000 yuan to promote the production and development of enterprises. Enterprise production and development.
Second, strengthen the supervision of enterprise state-owned assets, promote the value of state-owned enterprises.
(a) Strengthen the supervision of asset evaluation work. Conscientiously implement the national state-owned assets management laws, regulations and rules and regulations, and according to the actual formulation of supplementary provisions and implementation measures, and organize the implementation, inspection; focus on property rights trading for the implementation of the market system of law enforcement monitoring, timely summary, improve and standardize the behavior of property rights trading of state-owned enterprises. 20XX **** completed the confirmation of the asset evaluation of 35 items, the value of the asset evaluation of 21,100.54 million yuan. million yuan, through the social public auction 5852.32.
(ii) gradually establish and improve the state-owned assets management information system, organization to complete the annual summary of state-owned assets statements, and timely completion of the annual summary of 29 state-owned enterprises in 20XX annual statements, and the industry, sectoral analysis of the stock of state-owned assets, and timely provision of relevant information, in order to promote the reasonable flow of state-owned assets and reorganization to provide effective reference data.
Third, strengthen the investigation and research to provide decision-making information for enterprise reform and development.
Actively penetrate into the enterprise, carry out investigation and research, understand the business situation, put forward rationalization proposals, promote the enterprise to increase revenue and save money, complete the following research report.
1, the new situation of financial resources to promote industrial economic development research.
2, the implementation of the general rules of enterprise finance research.
3, deepen the reform of state-owned enterprises research.
Fourth, actively do a good job in the home appliances to the countryside, cars and motorcycles to the countryside
According to the unified deployment of the Provincial Department of Finance, around the farmers to benefit from the enterprise to market, the government to the people, the economy to the development of the policy objectives, the city since February 20XX, and respond positively to the Central Committee of the CPC expanding domestic demand, to cope with the international financial crisis of the call in the municipal party committee, the municipal government and the higher financial departments as well as the Bureau of leadership care and support. Bureau of leadership care and support, conscientiously implement the policy of home appliances to the countryside, the city to December 31, 20XX **** sales of home appliances to the countryside products 8541 units, sales amount of 17,754,500 yuan, 8,845 farmers to enjoy home appliances to the countryside of the financial subsidies of 2,372,000 yuan, the winning enterprises, distribution points, farmers reflect generally better.
V. Do a good job of basic management.
(a) better completion of the state-owned enterprises Express, non-public enterprises Express and Sanming City, SASAC Express and the preparation of annual reports, through the analysis of financial statements, to provide management decision-making information for the leadership. 2008 annual Sanming City, the Bureau of Finance, the first place in the financial reports of enterprises.
(ii) complete the municipal party committee, the municipal government and the relevant departments of the assigned pieces **** 80, to provide leaders with a basis for decision-making.
Six, 20XX work ideas
20XX, the city's corporate finance, asset management work, the overall requirements are to expand the work of ideas, change the concept of financial management, continue to support the development of enterprises and production, deepen the reform of state-owned enterprises, in order to cultivate the financial resources of the construction of the service, and at the same time, to strengthen the supervision of state-owned capital, improve the efficiency of capital operation.
(a) social-oriented, expand the work of thinking, change the concept of financial management. Enterprise financial management work is not limited to state-owned enterprises, should also face the community, establish a full range of services, and strive to improve the city's level of enterprise management, and actively support enterprises to improve scientific and technological innovation, promote the transformation of the operating mechanism, improve the efficiency of the cultivation of financial resources construction services.
(ii) continue to support enterprises to take the road of sustainable development from the financial policy, funding.
(c) Strengthen the supervision and management of state-owned assets.
(d) Continue to do a good job in the basic management of enterprise finance and assets.
(v) Strengthen business learning, better serve the various reform and development.
(F) continue to do a good job of home appliances to the countryside, automobile and motorcycle to the countryside to benefit the implementation of work.
Part II20xx financial enterprise work in the bureau under the leadership of the party group, around the financial revenue and expenditure targets, in-depth implementation of the scientific concept of development and the state party committee xx session of the second meeting of the "agricultural state, industry, towns and cities in the rich state, open and live in the state, science and education, harmony and stability state " development strategy, in the process of promoting the new type of industrialization and building a harmonious society, earnestly implement the strategy of "Industrial Strengthening of the state", do a good job in all services, continue to support the reform and development of enterprises from the financial policy and funds, support and promote the economic restructuring of the state, in order to achieve the state's economic Fast and good development and financial revenue. Now the annual enterprise financial management work is summarized as follows:
First, do a good job of financial enterprise financial management of the basic work
(a) do a good job of xxxx annual enterprise annual accounts statement of the audit, summary of the report, improve the quality of data and standardization level. Mainly xxxx annual state-owned enterprises, non-state-owned enterprises, collective enterprises, foreign-invested enterprises, guaranteed enterprises annual accounts of the summary, analysis of the work and accounts of the work of the summary, and timely reporting to the provincial department of the annual operating efficiency of enterprises.
(ii) further expand the enterprise information surface, improve the quality of enterprise financial snapshot. According to the xxxx Provincial Department of Finance on the forwarding of the Ministry of Finance "on doing a good job in xxxx year enterprise financial express work notice" (x finance enterprise [xxxx] No. 15), to increase the organization of the state enterprise express work, and further expand the scope of the enterprise express report (in addition to expanding the state-owned, non-state-owned enterprises, and this year, but also increased the quarterly report of the financing guarantee company), and strive to do the express report of the number of households with the number of households of the annual final account Consistent with the number of households and annual accounts, expanding the financial fast information surface, enhance the timeliness and accuracy of fast information, and continuously improve the quality of data, and regularly do a good job of analyzing the statements as a financial information release.
(C) do a good job of the state-owned financial guarantee company's annual inspection and registration. According to the requirements of the provincial department to do a good job in our state 2 state-owned financial guarantee company's annual inspection and registration work.
(d) do a good job of state-owned enterprises to run primary and secondary schools retired teachers treatment of provincial financial subsidies liquidation. According to "on doing a good job in xxxx year state-owned enterprises run primary and secondary school retired teachers treatment of provincial financial funds liquidation of matters related to the work of the notice", the results of our state, xxxx year 5 counties to subsidize 5 counties, the number of subsidies for 32 people, the provincial financial should be subsidized funds of 479,700 yuan, the pre-allocated funds of 423,200 yuan, an overexpenditure of 56,500 yuan.
(E) do a good job of agricultural network loan repayment funds levy cleanup. According to the x finance enterprise [xxxx] 452 requirements, the state xxxx - xxxx years of agricultural network loan repayment funds levy a comprehensive cleanup, 5 years payable agricultural network loan repayment funds amounted to 219,730,000 yuan, the provincial company remittance of the agricultural network funds have been handed over to the 204,600,000 yuan, on schedule to complete the agricultural network loan repayment funds levy program.
(F) do a good job in xxxx statewide social welfare enterprises value-added tax rebate survey work. According to the work needs of our state in xxxx year statewide social welfare enterprises VAT refund situation to conduct a comprehensive survey, the state 42 social welfare enterprises VAT refund amounted to 143.44 million yuan. Among them, the tax refund exceeded 1 million yuan 25 households, amounting to 137.24 million yuan.
(VII) clean up the financial fund transactions. According to the "xxxx Provincial Department of Finance on the cleanup of financial funds to and from the notice" (x Caiku [xxxx] No. 33), we have a comprehensive cleanup of financial funds to and from the state, the Enterprise Section of the borrowed funds over the years 24,050,000 yuan, lending 42,919,500 yuan of funds, the special funds temporary deposits of 5,711,000 yuan.
Second, actively organize the project declaration, to the province for support funds, to promote the new type of industrialization and vigorously develop the non-public economy to provide policy and financial support
xxxx year, the state to obtain the provincial Department of Finance support for a variety of special funds 41.44 million yuan, an increase of 6.79 million yuan over the previous year. Among them: state-owned enterprise reform funds 2.18 million yuan, enterprise technology reform financial subsidy funds of 8.9 million yuan, new industrialization development special funds of 5.3 million yuan, non-public economic development funds of 2.9 million yuan, township and village enterprise development funds of 2.8 million yuan, 2.76 million yuan of subsidies for the construction of modern circulation system of agricultural products, 3.4 million yuan of hidden safety hazards management and safety equipment fees, western foreign trade and economic development to promote special funds 1.76 million yuan, the development of domestic trade circulation subsidies 900,000 yuan, tea industry subsidies 3.3 million yuan, "Ten Thousand Villages and Thousands of Villages" market project funds 2.33 million yuan, other special funds 4.91 million yuan.
xxxx annual state **** cumulative declaration of 111 projects, declared project funds 216.01 million yuan, the provincial department **** approval of 63, project approval funds **** 37.4 million yuan. Special funds focus on supporting enterprises are: xxxx Hualian Zinc Indium Co., Ltd, xxxx Te An Na Pharmaceutical Co., Ltd, Malipo Zijin Tungsten Co., Ltd, Wenshan State Coal Co., Ltd, xxxx Sun Soul Wine Co., Ltd, xxxx Zhiwei Garden Food Co., Ltd, Wenshan Huabo Trading Co., Ltd, Qubei County xtai Food Co., Ltd, Wenshan Tea Marxist Ancient Way Tea Ecological Park Limited Liability Company, Wenshan International Economic and Technical Cooperation Co.
Third, the supervision and management of enterprise reform and development of special funds, timely disbursement of a variety of special funds, to ensure that the funds are in place on time
Focused on strengthening the enterprise technological transformation of the subsidized funds, the development of new industrialization of special funds, special funds for the development of non-public economy, special funds for the reform of state-owned enterprises, special funds for the development of township enterprises, special funds for the development of foreign trade, the development of the small and medium-sized enterprises to open up international markets Supervision and management of special funds. At the same time, as long as the documents are clear and there are leaders' instructions, we report and disburse them in a timely manner, and there is no phenomenon of late disbursement or delayed disbursement. The supervision and management of special funds to ensure the safety of financial funds, play a role in guiding financial funds, and strongly promote the reform and development of enterprises.
Fourth, carry out research and study, do a good job of verifying the data and information reported
(a) do a good job of eliminating backward production capacity throughout the state to verify the work reported. According to the "xxxx provincial economic commission provincial department of finance on the report of the elimination of backward production capacity of the relevant issues of the emergency notice" (x economic power [xxxx] No. 1), the state's approved results are: "Eleventh Five-Year" period, the state eliminated backward production capacity of 42 enterprises, ferroalloys out of production capacity of 181,200 yuan, the cement out of production capacity of 376,000 tons, of which, xxxx year of the elimination of backward production capacity of 376,000 tons. million tons, of which, xxxx 12,000 tons of ferroalloys, xxxx 57,300 tons of ferroalloys, 88,000 tons of cement, xxxx 48,000 tons of ferroalloys, 88,000 tons of cement, xxxx 25,000 tons of ferroalloys, 200,000 tons of cement in 2009, 2010 51,000 tons of ferroalloys.
(ii) do a good job in coal mines and non-coal mining enterprises safety production risk collateral approved storage. The state should be deposited coal production safety risk collateral coal mine (mine) 24, the actual has been deposited 13, storage risk collateral 4.1 million yuan, should make up for the deposit of risk collateral 9.6 million yuan; non-coal mining enterprises in accordance with the standards approved, 500,000 yuan and above in the state-level storage, 50 the following counties to collect and deliver storage, state-level approved storage enterprises 8, there are now 2 households to declare that 1 household storage, storage of funds 600,000 yuan.
(C) to carry out research to deepen the reform of state-owned enterprises. According to x finance enterprise letter [xxxx] No. 37 requirements, do our state "xxxx years - xxxx years to carry out deepening the reform of state-owned enterprises research" work. From the research situation, the state-owned enterprise reform work in our state has advanced in an orderly manner, and entered the final stage of attack. After the restructuring of enterprises, improve the corporate governance structure, the workforce ideological stability, further improve the quality of the enterprise economic benefits continue to improve, xxxx bottom, from the provincial assessment of the restructuring of the enterprise target only 3 households left.
20XX work ideas:
xxxx financial enterprise work ideas is to be in the bureau under the correct leadership of the party group, to * theory and the "Three Represents" as the guidance of the important idea, in-depth implementation of the scientific concept of development, in accordance with the spirit of the xx big and the state party committee of the xx session of the Third Plenary Session of the spirit of the implementation of the six development strategy, pioneering, innovative, positive and progressive. Development strategy, pioneering and innovative, proactive, and constantly enrich, adjust and improve the financial enterprise policy measures, financial support and service methods, to promote the transformation of the mode of economic development, improve the core competitiveness of enterprises and the ability to innovate on their own, to encourage and support enterprises to become stronger and stronger, and enhance the basis for economic development and financial revenue, to serve the state's economic development and rapid development of the overall situation.
(a) do a good job in xxxx enterprise financial information work. Enterprise financial information work, is an important part of enterprise financial management work, is the basis of enterprise financial management work. xxxx year enterprise financial information work, focusing on the timely reporting of enterprise information data, to ensure the authenticity and accuracy of the data, regularly analyze the problems in the economic operation of enterprises, on the existence of the problem to put forward practical measures and recommendations for the financial management of the enterprise or for the leadership of decision-making. The company's main goal is to provide comprehensive and realistic data.
(2) seriously implement the state party committee, the state government "on further deepening the reform of state-owned enterprises views" (Wenfa [2005] No. 30), continue to actively support the reform of state-owned enterprises from the financial policy and funding, and effectively help enterprises to solve the outstanding problems in the reform, and to promote the strategic adjustment of the state's economic structure. Mainly: continue to grasp the reform of difficult state-owned enterprises, the proper placement of workers to ensure social stability; accelerate the pace of industry integration, promote the process of new industrialization; increase the financial working capital of the collection and disposal efforts to reduce the debt burden of enterprises.
(c) Strengthen research on the follow-up issues of state-owned enterprise reform. The study of state-owned enterprise reform of the remaining issues of response measures and methods to help enterprises to solve practical problems, safeguard the legitimate rights and interests of employees, and maintain social harmony and stability.
(C) the effective realization of the state-owned enterprises to run primary and secondary school teachers retired treatment of provincial financial subsidies. In accordance with the provisions of the relevant documents, a careful review of the counties and enterprises reported materials, timely delivery of state-owned enterprises to run primary and secondary schools retired teachers treatment of the provincial financial subsidies, and effectively this "warm heart project" to the practical.
(D) continue to do a good job of state-owned enterprises bankruptcy closure. In accordance with the provisions of the "xxxx province state-owned enterprises bankruptcy cost audit approach", actively reported to the enterprise bankruptcy cost subsidy funds.
(v) Strengthen the supervision and management of special funds, and improve the efficiency of the use of financial funds. Take effective measures to establish and improve the supervision system of financial funds, improve the management level of financial funds; establish and improve the performance management system of financial funds, organize and carry out special funds to check the use of special funds, and strengthen the tracking of the effectiveness of financial special funds. xxxx year focus on the provincial and state financial arrangements for enterprise technological transformation subsidy funds, funds for the reform of State-owned Enterprises, the new type of industrialization development special funds, the development of non-public economy special funds, township and village enterprise development special funds, the development of the economy of the State-owned Enterprises. Special funds, special funds for the development of township enterprises, special funds for the development of foreign trade, "Ten Thousand Villages" project funds for the supervision of the work of the declaration of the special funds and the use of strict control, to ensure that the use of financial funds, standardization and security, and give full play to the effectiveness of the use of financial funds.
(F) actively organize the project declaration, to the province for support funds, to promote new industrialization and vigorously develop the non-public economy to provide policy and financial support. Finance in promoting new industrialization and the process of building a harmonious society, mainly do the following aspects of work: First, give full play to the financial functions, through financial funds and policy instruments to proactively guide enterprises to take the road of low consumption, high efficiency, heavy environmental intensive economic development; Second, the implementation of the state party committee, the state government put forward the strategy of industrial strength, the construction of new energy and industrial parks, and promote the industry structure adjustment of the Financial promotion policy, enhance the core competitiveness of enterprises; Third, actively organize the project declaration, and strive for financial support from higher levels, enhance the ability of financial regulation and control, increase the strength of financial support to enterprises, through the transfer of financial resources and policy tilt, support key enterprises to carry out technological transformation, to support the development of the non-public economy, and to support the implementation of the enterprise "going out strategy support the development of non-public economy, support enterprises to implement the "going out strategy" and develop an export-oriented economy. Through financial inputs, give full play to the guiding and driving role of financial funds to promote the overall development of the state's economy.
(VII) to strengthen the assets and financial management, give full play to the role of financial functions. Strengthen the enterprise assets and financial management efforts, standardize financial behavior, urge enterprises to establish a sound internal management system, and actively adjust the organizational structure and business strategy to enhance market resilience; strengthen the management of small and medium-sized guarantee institutions. Conscientiously implement the relevant policies and regulations on the management of credit guarantee institutions, and regulate the financial behavior of credit guarantee institutions in terms of registered capital, market risk prevention, accounting and information reporting, etc.; strengthen the guidance of financial enterprises in counties, and do a good job in policy and business training for state enterprises and counties, and carry out the application of financial enterprise information network in counties, and push forward the management level of the financial enterprises in the state. Improvement; explore the establishment of enterprise financial early warning mechanism, enhance the analysis of business conditions, industry development trends and macroeconomic trends and judgment.
(VIII) strengthen team building, improve business level. First, strengthen political learning and business training, improve political quality and business level; Second, in accordance with the requirements of diligence, pragmatism and efficiency, unity and collaboration to complete the work; Third, to establish a sense of the overall situation, sense of service, serving the state party committee, the state government's major decision-making, service to the enterprise and the state's economic development in the overall situation; Fourth, the implementation of administration in accordance with the law, pay attention to the construction of open government affairs, and to enhance the financial management and administration of the capacity of the law .
(C) to carry out research to deepen the reform of state-owned enterprises. According to the requirements of the x finance enterprise letter [xxxx] No. 37, do our state "xxxx-xxxx to carry out deepening the reform of state-owned enterprises research" work. From the research situation, the state-owned enterprise reform work in our state has advanced in an orderly manner, and entered the final stage of attack. After the enterprise restructuring, improve the corporate governance structure, the workforce ideological stability, quality and further improve the economic benefits of enterprises continue to improve, the end of xxxx, from the provincial assessment of the restructuring of the enterprise target is only 3 households left.
Part III1, customer service center:
(1) seriously implement the daily management of the department's classes; enthusiastic reception of visiting owners and units; seriously and patiently for the owners of the occupation of 67 households and renovation of the formalities of 40 households; with the owners of the move-in, the housing of the rigorous home inspection, found that the problem in a timely manner by phone and in writing to the developer for rectification and continuous improvement. The company has been working on the development of a new home for the past few years, and has been working on the development of a new home for the next few years.
(2) pay close attention to water and electricity, public **** supporting facilities and equipment of the daily and monthly inspection; a water pump room due to the transformer debugging problems, resulting in secondary water supply can not be normal supply. Customer service center in a timely manner to develop emergency programs, while solving the owners of the secondary water supply problems, while urging and assisting outside units to debug the pump room transformer, electrician class employees work overtime continuously to assist debugging and learning related skills; in everyone's *** with the efforts of the community's secondary water supply to operate normally.
(3) The company provides convenient services and daily repair services for many owners, especially the elderly and women to solve the problems in life, won the owners' praise.
(4) adhere to the daily strict management of decoration, the security department door-to-door inspection, cleaning class supervision, found that the illegal decoration of timely feedback, communication and put forward corrective comments.
(5) seriously do a good job of registering complaints from tenants, and send people to investigate, verify, deal with, and return visits, so far there has not been a single major valid complaint.
(6) Supervision of greening contractors on the community's timely maintenance of plants and trees (watering, hoeing, pruning, fertilizer, replenishment of seedlings, etc.), the overall greening effect of the community has been greatly improved.
(7) arranged weekly cleaning of the key parts of the district rodent, insecticide and disinfection; the overall health is good, most of the owners of the unanimous praise. Cleaning class employees have always practiced economy, in order to ensure the quality of service under the premise of saving a large number of various daily consumables, such as garbage bags, laundry detergent, rags, mops, etc., for the company to save costs.
(8) The customer service center to develop a monthly payment plan, take "a phone, two phone, three written, four door-to-door" way to collect the arrears of the owners. Because of the early legacy problems continue to appear, there is a considerable part of the owners for various reasons according to the payment of property management fees, for example, because of the developer leakage and other engineering quality problems according to the payment of 8 households, because of the former Comet property disputes and refused to pay the 2 households, no other legitimate reasons for refusing to pay the 3 households to do the move-in, but has been vacant and did not pay the fees of the 16 households. Negotiation with the owners' committee several times, *** with efforts to solve the arrears collection work.
(9) continue to urge the developers of Xintiandi to gradually solve the remaining problems (such as leakage of housing and external walls, flue string smoke, etc.), although there is a slight effect, but the remaining problems have to continue to track.
(10) Efforts to grasp the rental and management of advertising space on the fence, and signed advertising space agreements with nine companies to create income for the company.
(11) Input relevant information into the property software to facilitate management and archiving, while easing the plight of personnel, improve office efficiency and achieve office automation.
(12) and the Owners' Committee joined hands to set up community associations: tai chi team, ping pong team, basketball team, etc., and many times held friendly basketball matches and collective morning tai chi, enriching the owners' spare time.
(13) organized all staff for three months of basic knowledge of property training, and according to the training of all staff assessment, comprehensively improve the staff's theoretical knowledge of the property and the quality of integrated services, so that the company's overall quality of service substantially increased by a step.
(14) from time to time with the Walling developers on the first phase of the housing takeover and acceptance of the work of communication and negotiation, and to develop a detailed, well-thought-out, with the feasibility of the operation of the program. At the same time with other home improvement company, to avoid our company staff shortage and developers do not actively hand over the work caused by the difficulties.
(15) Actively cooperate with the ministries of other daily work, strengthen the department's staff awareness of energy saving, teamwork, service consciousness, "master" consciousness.
2, Security Department:
(1) daily grasp of the image of the security guards, mainly sitting posture, standing posture, polite manners, speech and behavior, thereby improving the image of the property company.
(2) grasp the security, fire, vehicle daily management, found that the problem of timely and effective measures to deal with. And twice caught the neighborhood thief.
(3) adhere to the security of the formation training, and to ensure the quality of training. Actively participate in the training work organized by the company to enhance their professional level.
(4) fire facilities and equipment as the content of the inspection, found that the problem promptly take effective measures to deal with.
(5) During the handover period of Hualing, security personnel were arranged to work overtime to fully cooperate with the company's safety and security during the handover and other temporary work, providing a safe and orderly guarantee for the handover of Hualing's owners.
(6) Strictly grasped the community's vehicle management work, to achieve the command of the vehicle in and out, parked in an orderly manner, to ensure the daily traffic order of the community.
(7) did a good job of the company car and daily procurement work, and actively cooperate with the work of the ministries.
(8) Strengthen the awareness of energy saving and consumption reduction, teamwork, safety, service, "master" consciousness.