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在北京市财政局局党组的重视下,在各区县财政局和市级各部门、各单位的通力协作下,我们圆满地完成了2006年度部门决算的编审任务,编审水平又有新的提高。在这里,简要介绍我们编审的做法。一、设立决算工作组北京市财政局的部门决算工作原来由国库处执行组负责,人员少,任务重。考虑到部门决算工作的时间性和工作强度,2006年10月,经局党组研究决定,在国库处和国库支付中心进行机构整合时,设立了决算组,配备3名人员,专门负责决算工作,并由一名副处长专门负责。决算组的设立,明确了工作职责,细化了岗位责任制,形成了既各司其职又协调配合的工作机制,为部门决算工作的顺利开展和部门决算工作水平的进一步提高,提供了有力的组织保障。二、配备设备部门决算工作涉及单位数量多、数据量大,需要有
Under the attention of the party branch of Beijing Municipal Bureau of Finance, with the concerted efforts of the financial departments of various districts, counties and municipalities, various departments and units, we have satisfactorily completed the compilation and examination tasks for the final accounts of the departments in 2006 with a new increase in the compilation and appraisal levels. Here, a brief introduction to our practice of editing. First, the establishment of the Working Group on Final Accounts Beijing Bureau of Finance Bureau of the original accounts by the Treasury Department executive team is responsible for the small staff, heavy tasks. Taking into account the timeliness and intensity of departmental final accounts, in October 2006, the study and decision of the party committee and the government decided that when the state treasury and the Treasury Payment Center were to be institutionalized, a final account group was set up with three staff members in charge of final accounts, A deputy chief is solely responsible. The establishment of the final accounts group has clarified the job responsibilities, refined the job responsibility system, and established a working mechanism that serves both the individual and the coordinating functions. It has provided a powerful force for the smooth progress of the departmental final accounts and the further improvement of the departmental final accounts Organizational security. Second, the equipment sector accounts involving the number of units involved, the amount of data, need to have