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一年来,我校实行了目标管理,效果显著。采取的办法是,以省里核定给我校的总经费为总目标,进行指标层层分解,并发给等额代金券,根据指标定任务,以费用开支标准和定额为依据进行经费管理。实践证明,这种办法初步扭转了供给制的依赖思想。1985年我校各单位欠外单位款近50万元,1986年实行目标管理后,还结余17万元。 (一)划分目标管理的范围,实行经费归口管理。我们把经费分为人员经费、教学经费、后勤经费、机关经费、其它和专项经费五个部分。人员经费包括工资、助学金、各项补贴、离退休金、遗属生活费等。这部分经费按定员定额,由财务处、人事处管理。教学经费,包括教学实习费、生产实习费、师资培训费、设备购置费、研究生费、学术活动费等,统由教务处管理。后勤经费就是房产维修费、取暖费、水电费、办公费、劳保公杂用品费、托儿费、伙食费、汽车燃料维修费等,由总务处管理。机关经费就是校直属的部、处、室经费,由各部、处、室管理。其它经费是本年内一些无预算的开支,由校长办公会审定。专项经费就是专项资金,由各专业管理。
In the past year, my school implemented the goal management, the effect is remarkable. The solution is to take the total funds approved by our province as the general objective of our school, carry out indicators at various levels and issue equal vouchers, assign tasks according to the indicators, and conduct fund management on the basis of cost and expense standards and quotas. Practice has proved that this approach has initially reversed the supply-dependent thinking. In 1985, the units owed by our institute were nearly 500,000 yuan, and after the target management was implemented in 1986, the balance was 170,000 yuan. (A) the division of the scope of target management, the implementation of centralized management of funds. We divided the funds into personnel funds, teaching funds, logistics funds, government funds, other and special funds in five parts. Staff funding includes salaries, grants, subsidies, retirement benefits, survivors living expenses. This part of the funds by the fixed staff, by the Treasury, Personnel Management. Teaching funds, including teaching practice fees, production internships, teacher training fees, equipment purchase costs, graduate fees, academic activities, etc., by the Office of Academic Affairs management. Logistics funding is the maintenance of the property, heating costs, utilities, office expenses, labor insurance supplies, child care costs, meals, car fuel maintenance fees, etc., by the General Services Office. Institutional funds is the school directly under the Department, office, room funds, by the ministries, offices, room management. Other funding is some non-budgetary expenses for the current year, validated by the Principal’s Office. Special funds is a special fund, by the professional management.