教育局计财科工作总结（Department of Education Department of finance work summary）.docVIP

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教育局计财科工作总结（Department of Education Department of finance work summary）.doc

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教育局计财科工作总结（Department of Education Department of finance work summary）

教育局计财科工作总结（Department of Education Department of finance work summary） Department of Education Department of finance work summary In the Bureau of Education under the leadership of the party, the general staff of unity and cooperation, joint efforts, the successful completion of various tasks at the beginning of the year, the Department of finance work in 2001 are summarized as follows: I. financial work 1, review and sum up all budget units in the previous years financial accounts. Final accounts of the capital construction of the units directly under the state council. And reported the final accounts to the relevant departments on time. 2, organization and deployment of the verification work units directly under the. The fixed assets of each budget unit have been comprehensively checked and counted, and after more than one months cleaning, registration and collection, the accounts and accounts are consistent and the accounts tally. To further strengthen the management of fixed assets, laid a good foundation. 3, the new ownership of the four forestry school finances, logistics management and fund demand situation investigation, provide relevant data and information to the relevant departments and the leadership, to ensure the smooth transition of forestry four school and normal school work operation. 4, with the union of the audit bureau of Education Alliance fund allocation, management and use of special audit. After the audit, the Department of finance financial work has been fully affirmed by the audit department. 5, the transfer of some accounting personnel, participated in the Financial Bureau of the League organized by the sports, radio and Television Bureau of non budgetary funds revenue, management of the corresponding inspection of expenditures. In 2001 6, the league I education funding needs, such as: the project funds, Yi Fu grant funds, directly under the unit budget contract funding gap, the units directly under the maintenance cost, etc.. After active