Since the quarterly work summary 1 20xx, under the correct leadership of the county party committee and the county government, the county finance bureau has conscientiously implemented the spirit of the central, provincial and state financial work conferences, and all cadres and workers Qi Xin have made concerted efforts to solidly promote the objectives and tasks put forward in the government work report with a strong sense of professionalism and responsibility, and have earnestly carried out various tasks and achieved good results. The main work of * * in the first quarter is summarized as follows:
First, the completion of each work in the quarter
(1) Complete all kinds of reports carefully. Completed the collection, summary and reporting of * * annual financial accounts, departmental accounts, local government debt statements and financial support personnel information. On the basis of summarizing the experience of compiling comprehensive budget in our county in previous years, according to the requirements of departmental comprehensive budget and "zero-based budget" and the procedure of "two ups and two downs", the draft departmental budget of * * was compiled.
(2) Actively organize fiscal revenue. Do a good job in the prediction, analysis and investigation of economic tax sources, find out the structure and characteristics of tax sources, arrange income work as soon as possible, and scientifically and reasonably decompose income tasks to ensure that tax revenue is fully and evenly put into storage. 1 to March, the total fiscal revenue was 87.97 million yuan, accounting for 26. 18% of the budget of 336 million yuan, with a year-on-year increase of 4 1.20%. Among them, the public budget revenue was 70.62 million yuan, accounting for 29.43% of the budget of 240 million yuan, up 44.36% year-on-year, with an increase of 2 1.7 million yuan; The central and provincial tax revenue linked to increase or decrease was 8.04 million yuan, accounting for 22.02% of the budget of 36,565,438+10,000 yuan, an increase of 4.28% year-on-year and an increase of 330,000 yuan. The central income tax was 5.95 million yuan, accounting for 26 12% of the budget of 22.78 million yuan, an increase of 58.67% or 2.2 million yuan; Shanghai's state-level business tax is 3.36 million yuan, accounting for 9/kloc-0.5% of the budget of 367/kloc-0.00 million yuan, up 75.00% year-on-year, with an increase of/kloc-0.44 million yuan. The county people's congress passed the total revenue budget task of 336 million yuan with a year-on-year progress of 26.2%, and issued the budget task of 335 million yuan and the target task of 350 million yuan with a year-on-year progress of 26.3% and 25. 1%.
Among the public budget revenue, the tax revenue was 45.94 million yuan, accounting for 26.82% of the budget, up 656.5438+03% year-on-year, with an increase of18120,000 yuan.
From June 5438 to March, the non-tax revenue was 24.68 million yuan, accounting for 3,595,438+0% of the budget, an increase of 65.438+06.97% year-on-year, with an increase of 3.58 million yuan.
From the completion of national tax, local tax and fiscal revenue: 1 to March, the national tax department organized a total revenue of103,000 yuan, accounting for 16.89% of the budget, with a year-on-year decrease of 10.98% and a decrease of127,000 yuan; The local tax department organized a total fiscal revenue of 53.95 million yuan, accounting for 25.69% of the budget, an increase of 78.88% year-on-year and an increase of 23.79 million yuan; The financial department organized a total fiscal revenue of 23.72 million yuan, accounting for 36.49% of the budget, with a year-on-year increase of 15.3 1% and an increase of 3150,000 yuan. Judging from the warehousing situation of the above three departments, the national tax has declined, and both local tax and finance have achieved double-digit growth, laying a solid foundation for completing the annual task.
(3) Vigorously strengthen expenditure management. Adhere to the principle of concentrating financial resources to do great things, do everything possible to raise and allocate funds, adjust and optimize the expenditure structure, control, compress and standardize unreasonable general expenditures at the same time, further deepen various financial reforms such as departmental budgets and government procurement systems, strengthen supervision over the use of financial funds, and strive to improve the efficiency in the use of financial funds. From June to March, 65438, the public budget expenditure was 29 1.98 million yuan, accounting for 50.85% of the budget, with an increase of 8 1.2 1% and an increase of 1.3085 million yuan. From June 5438 to March, the budget expenditure of the Fund was 8.24 million yuan, accounting for 8.48% of the budget, down 15.83% year-on-year, with a decrease of1550,000 yuan.
(4) Strengthen financial supervision. First, strengthen government procurement and evaluation. We will continue to strengthen supervision over government procurement and bidding, and standardize government procurement procedures. In the first quarter, * * * completed the government procurement budget of 26.483 million yuan, of which 26 10.3 million yuan was budgeted and 380,000 yuan was raised by itself. 1-3 months, our county * * * realized 57 purchases, with the actual purchase amount of 2.351.7 million yuan, saving 2.966 million yuan, with the saving rate of 1 1.2%. Second, continue to promote the reform of non-tax revenue. In the first quarter, the non-tax revenue collected by our county through Guizhou Province's non-tax revenue collection management system was 1 6,403,200 yuan, of which:1. The administrative fee income is 6,676,900 yuan; 4. Confiscation income is 3,253,800 yuan; 3. The income from paid use of state-owned assets is 2.3703 million yuan; 4. Other income is 427,500 yuan; 5. The budget revenue of government funds is 2,764,800 yuan; 6. The management income (educational administrative fees) included in the financial special account is 909,900 yuan. Third, continue to promote the reform of centralized treasury payment.
Since * * financial integration (big platform) was officially launched, in the first quarter, our county * * * was included in the platform management unit of financial integration (big platform) * *115, and the reform of ca system authentication and login was completed. In the first quarter, the financial department paid 343.87 million yuan directly and authorized to pay15.82 million yuan, and the expenditure was error-free. The fourth is to complete the sampling inspection of subsidies for home appliances and cars going to the countryside. The industrial information and commercial departments of XX county of our bureau inspected the subsidies for home appliances and cars going to the countryside in 9 townships of our county. During the verification, it was found that individual sales outlets fabricated false sales information to take subsidies for home appliances to the countryside. * * * The amount involved is 864,487,438+0 yuan. In which: the Finance Department refused to pay the subsidy fund 857 1 18.8 yuan; The fund paid to the merchant of 7368.3 yuan has been deducted from the name of the subsidy fund payable to the merchant. The fifth is to complete the publication of the list of comprehensive subsidies for agricultural materials and direct subsidies for grain farmers and the revision of subsidy information.
The publicity of our county ended on March * * 10, and there were 17 households who received wrong feedback from the masses, including 5 households with changed household registration and 2 households with changed household head. It has been revised as required and reported to the state and province. The sixth is to carry out the clean-up and verification of subsidies for fertile sows. Our bureau, together with the relevant departments such as animal husbandry, carefully cleaned up and checked the data and objects reported by the county's fertile sows. Through the cleaning and verification of 3829 fertile sows raised by 2638 farmers, it was found that 70 sows were not subsidized by fertile sows, and 9/kloc-0 sows did not match the reported number of fertile sows. In view of the above problems, the inspection team put forward rectification opinions and demanded rectification within a time limit. After the rectification, the subsidy funds will be distributed to farmers in time according to the subsidy standard of 100 yuan per person to ensure the safety of financial subsidy funds. Seventh, strengthen enterprise financial supervision. According to the requirements of higher authorities and the actual situation, the final accounts of 20 state-owned, collective and some non-state-owned enterprises were completed.
(five) continue to implement the "one thing, one discussion" financial award project. In the first quarter, 28 financial award-winning projects were started 128, the operating rate was 8 1%, 80 projects were completed, the completion rate was 5 1%, and 9.88 million yuan of financial award-winning funds were invested. Organize villages and towns to declare 5 * * demonstration villages, involving 5 villages and towns, and declare 70 * * subprojects with project funds of1079.6438+01380,000 yuan.
(6) Promoting comprehensive agricultural development projects in an orderly manner.
1. Completion of project tasks in the first quarter. Complete the river regulation of water conservancy facilities, and build 2 flood levees at Qiaotou Dam in Bagong Town in the new project area, 1.66km, which is100.00% of the planned task; Construction of barrage: a new barrage 1 dam was built at Qiaotou Dam in Bagong Town in the project area, and100.00% of the planned task was completed; Irrigation and drainage canal system engineering: 9.27 kilometers of irrigation and drainage canal system engineering was completed, and 83.8% of the planned tasks were completed. Complete the construction of tractor-ploughing road for agricultural facilities: 2.9 1km of new field tractor-ploughing road will be built in Qiaotouba, Bagong Town, the project area, and 83.9% of the planned tasks will be completed. Complete the popularization of science and technology: 430 technical trainings for farmers were completed, and 86% of the planned tasks were completed; Demonstration and promotion completed the demonstration and promotion of vegetable planting of 0.02 million mu, and completed 66.7% of the planned tasks.
2. Complete the project reserve declaration for * * years. Two projects were declared in * * * in * *, including land management project 1 and industrialization project 65438. The land management project is a transformation project of low-and medium-yield fields in Changji Township, with a planned total management area of 4,000 mu and a total investment of 52 1000 yuan, including 4,860,000 yuan of financial funds (3.47 million yuan from the central government, 0.25 million yuan from the provincial finance and 0/4000 yuan from the state finance) and 7,000 yuan from the masses. The contents of the project construction are: 1 river regulation 0.676 km, 0.277 km; New drainage ditch at 1; 1 0.388km of newly-built flood drainage channel; ; New diversion canal 1 1 6.66 km; ; 9 new field irrigation canals, 2.93 kilometers; ; Four new water intake weirs for blocking the river; 3 irrigation projects (including 2 new projects and maintenance 1 project); Newly-built inverted siphon is 0.406 km; ; 15: 6.62km of tractor-ploughing road was added; ; 2 new tractor bridges; Carry out 500 technical trainings for farmers and demonstrate the planting of 4,000 mu of kohlrabi. The industrialized operation project is the processing and expansion project of kohlrabi with an annual output of 6.5438+0.5 million kg in XX county, with a planned total investment of 6.5438+0.34 million yuan, including 602,000 yuan of financial funds and 738,000 yuan of self-raised funds. The construction contents of the project are: 600m2 of newly-built cold storage workshop, 450m3 of newly-built cold storage, and purchase of vacuum precooling and cold storage preservation equipment 1 set; Purchase and install 1 set of flexible packaging sterilizer; Purchase and install 1 set 100kva transformer.
The land management project plan has been approved by provinces and States, and the project implementation plan is currently being prepared; The preliminary design (implementation plan) of industrialization project has been compiled and submitted to the state.
Second, the next step plan
First, pay attention to the innovation of collection and management methods and further expand the financial "cake". In order to ensure the completion of the revenue plan, we will quantitatively decompose the tax collection and management tasks according to the changes of tax sources, improve tax assessment and reward and punishment measures, strengthen the management, monitoring and analysis of key tax sources, strengthen tax collection and management, crack down on tax evasion, and ensure the balanced storage of taxes and various receivables. Improve the analysis, management, evaluation, inspection and other tax collection and management mechanisms to improve the degree of fine collection and management. Strengthen the collection and management of non-tax revenue and tap the potential of non-tax revenue.
Second, focus on the "year of tackling difficulties" and fully support economic development. Continue to standardize the management and operation of state-owned assets and improve the contribution of state-owned assets to fiscal revenue; Give full play to the platform role of guarantee companies, actively raise development funds, and vigorously support enterprises to become bigger and stronger. Make full use of the financing function of the "six platforms" in our county, strengthen extensive cooperation with banks, raise funds, support the construction of key projects in our county, and ease the economic pressure and social contradictions of departments directly under the county and towns. Focus on competing for projects and funds. Continue to strive for projects and funds as the highlight of financial work, and actively strive for the support of higher-level general transfer payment funds. Cooperate with relevant departments, carefully screen and declare a number of large and good projects with great development potential, strong ability to create profits and taxes, good market prospects and obvious radiation-driven effects, and strive for superior policy inclination and financial support.
Third, pay attention to financial management reform and further improve the efficiency of fund use. Intensify financial reform, strengthen supervision over departmental budgets, and enhance budget binding force. We will continue to improve the financial management system of "village finance and township management" to prevent and resolve village-level debt risks. Strengthen procurement evaluation and strictly control expenditure. Continue to focus on "scale and standardization", focus on expanding the scale of centralized procurement, give play to the policy function of government procurement, and further promote the comprehensive and coordinated development of government procurement. We will continue to promote the reform of non-tax revenue and centralized treasury payment, strengthen the supervision of financial funds, and ensure the safety of financial funds.
Fourth, pay attention to the adjustment of fiscal expenditure structure to further promote the construction of a harmonious society. Strictly control non-wage expenditures such as "three public funds", use limited financial resources in the cutting edge, and maximize the efficiency of the use of financial funds. Optimize the structure of fiscal expenditure and gradually transition to public finance. On the premise of ensuring rigid expenditures such as wages, we will increase investment in social security, agriculture, science and technology, education, health, infrastructure and other livelihood projects to create favorable conditions for the economic and social development of our county.
Quarterly Work Summary 2 The third quarter of 20xx has also passed. In this quarter, I actively completed the tasks assigned by my superiors, cooperated tacitly with team members, integrated into the team, studied hard, overcame difficulties and made myself go further.
This quarter, I continued to participate in the development of XX project, mainly responsible for the development of modules: operation management system-operation arrangement, outpatient medical records-printing outpatient medical records (outpatient medical records, western medicine prescriptions, examination application forms, self-funded consent forms and diagnosis consent forms), receiving HL7 messages to save local database functions, sending electronic medical records to task records, sending some electronic medical records to the comprehensive platform of outpatient and emergency services, and receiving messages from the comprehensive platform of outpatient and emergency services and surgical electronics. Long-term medical advice), real-time message reminder function. Participated in the packaging of some new controls: new dynamic prompt controls (XXTextBox, XXDataGridView, XXDynamicComboBox), unified display of patients' basic information and other controls.
In July, we went to XXX Hospital to understand the existing business process of the hospital and the use of the existing XXX electronic medical record system in XXX Hospital. 1。 Outpatient service: registration, medical guide desk, patients waiting in line, patients seeing a doctor, outpatient doctors writing initial medical records, issuing doctor's orders, charging patients, taking medicines, etc. Emergency patients: patient examination, registration, patient consultation, examination/checklist issued by emergency doctors, patient examination, patient follow-up, drug list issuance, patient charge, drug collection and other processes. 3。 Hospital patients: make an appointment for pre-allocated beds, patients pay in advance, nurses allocate beds, write them into hospital records, record the course of disease and prescribe doctors' orders. It is of great help to our future system development.
This quarter is mainly about study.
HL7 health information exchange standard, learn to use Socket to send and receive HL7 messages. Parsing and encapsulating HL7 message with nHapi.
2。 The system uses Socket to develop real-time message prompt function.
3。 Some controls are encapsulated, and I find that I still have many shortcomings in the use of controls, so I need to continue to learn in the future.
The following problems are mainly encountered in the project development this quarter.
The local development test cannot be run by uploading.
2。 When the system does not directly reference the project, it will prompt the problem that the dll version is incorrect when reflecting.
3。 When the underlying project is updated and modified, the advanced call must be recompiled.
4。 Real-time messaging adopts heartbeat mode, which requires high performance of the server. Solve it in the next quarter.
In my next job.
Further understand the system business, learn the operation mode of the company's existing system, and improve their development efficiency.
2。 Improve database knowledge, learn how to optimize queries when dealing with a large number of data, and improve system performance.
Quarterly Work Summary 3 Unconsciously, another quarter is coming to an end, which means that half of the year has passed. Come to think of it, I can't help sighing how time flies. Obviously, the picture before the Chinese New Year seems to be yesterday, and the New Year has already passed half in an instant. In this second quarter, although I didn't make great achievements for the company in my work, I made a lot of progress compared with the first quarter, and the plan I made last quarter was also well completed. Now I will sum up my gains and shortcomings in the second quarter, and make plans for the third quarter, so that I can make faster progress in the new quarter.
First, do a good job.
My job is in the customer service department, and my main job is to answer customers' after-sales service calls. Customers will call our after-sales service number when using our products or in a faulty climate. We will answer their calls and answer their questions. If there is a fault that needs to be repaired, we will also ask them to send the product to the company, and we will also register the customer's information and product details so that the maintenance department can better repair it. In the work, I have achieved a service attitude, maintained the quality and influence of the company's employees, patiently done all kinds of service work, carefully recorded the work, and ensured that my links rarely made mistakes or even made mistakes.
Second, there has been great progress in thinking.
In this quarter, I summed up the mistakes and reasons of the previous quarter, so I improved the previous shortcomings in this quarter, and I am more serious and responsible in this quarter. I also actively helped other colleagues and learned good working methods and quality from them, so my comprehensive quality of cracking has been further improved in recent months.
Third, there are shortcomings.
1. Because my working time in customer service is not too long, compared with the old employees of the company, there are still many shortcomings, especially the gap in understanding the company's products, so my professional skills still have a lot of room for improvement, and I need to strengthen my study.
2. There are still many shortcomings in work attitude: I still want to complain or even be passive at work, so I need to further strengthen my work attitude and learn from advanced employees at work.
Fourth, the plan for the next quarter
1, after work, you need to strengthen your study, strengthen your understanding of the company's product information, and learn more about product failures and treatment measures, so as to better serve the company and do your job well.
2, specify a step-by-step development plan in the work, so as to promote their own ideological constructiveness, strengthen their own constraints, and promote their own ideological progress.
Quarterly work summary 4. The 5th Bid Section of Hefei Rail Transit 1 Line Phase I and Phase II entered the site on 20xx 1 day, and officially started construction on 20xx 1 day. It has been three months since then. Our engineering department is adhering to the company's business philosophy and direction of struggle, and is constantly working hard. Successfully completed all the work arranged by the construction leaders from the start of the project to the present stage, improved the standardized construction of project construction management, standardized various technical work and construction processes, and improved the project quality and construction level. The work of the engineering department this quarter is summarized as follows:
First, the progress of this quarter.
20xx 10 10 on October 20th, since the construction of the first main retaining pile in the project department began, our project department has completed:
Second, the specific work of the engineering department
1. Before the project starts, the engineering department has comprehensively carried out the preparatory work before the project starts:
(1) Cooperate with the supervision unit to conduct a comprehensive inspection of the project site, and hold a special meeting on safety, quality and progress before the project starts to ensure the smooth start of the project.
(2) Contact the relevant competent department to make the project commencement report.
(3) Keep familiar with the drawings, understand the design intent, make a record of drawing approval, and solve the questions and problems existing in the design drawings in time to ensure the smooth progress of the project.
(4) Prepare various construction schemes and technical disclosure, as well as various management measures such as measurement and technology.
(5) Review and be familiar with the quantities of each subdivisional work, and compare them with the quantities in the design list.
2, in the process of engineering construction, strictly control the construction quality, safety and civilized construction work:
(1) Do a good job of communication and coordination with construction, design, supervision and other units and various departments of the project department to ensure the orderly connection of the project.
(2) Always investigate the safety, quality and civilized construction of the project, and solve the problems in time if found, leaving no hidden dangers.
(3) According to the overall construction plan and the actual situation on site, scientifically compile the project construction progress, analyze the problems existing in the construction progress, and provide solutions in time.
(4) According to the engineering requirements, manage each working procedure finely and try to optimize the engineering cost.
(5) Organize technical personnel to learn and improve the technical level of engineering and technical personnel.
Third, the existing problems at this stage
1, lack of subway construction experience, professional knowledge needs to be improved.
2. Serious fear of difficulties, lack of initiative, and poor coordination ability with other departments have led to slow progress of individual projects.
Four. Work arrangement for the next quarter
1, according to the construction progress, timely prepare the corresponding construction scheme and technical measures to guide production with technology.
2, actively strengthen the coordination of various departments, cooperate with the site construction, speed up the site construction progress.
3, strengthen the site safety, quality and civilized construction management, responsibility to the people, to achieve safe, orderly and high-quality site construction!
Quarterly Work Summary 5 Three key words can be extracted from the work in the second quarter: exploration, busyness and regret. Since the establishment of the marketing department, we have been studying and exploring. Looking for a marketing model that meets the hotel's own conditions. But we are all very busy, because besides marketing and debt settlement, we have to do in-store reception. Due to the shortage of manpower and limited energy, we didn't do real marketing while taking care of the reception of the meeting. This is something we regret. It's July again, and it's time to stop and sum up. The work in the second quarter is summarized as follows.
First, the marketing department mainly completes the work.
1, reception
In April, May and June, we mainly received the following units, individuals and groups: the second session of the Ninth People's Congress in Yaodu District, the second session of the Ninth CPPCC, the work promotion meeting of Shanxi Rural Credit Cooperatives, the product exhibition of Sany Heavy Machinery Company, the preparatory meeting of Linfen Liquor Industry Association, the system informatization work meeting of the provincial party committee, the VIP reception of Linfen Minmetals Hanxing Mining Company and the national "65433".
2. Customer development and maintenance
A. Customer development: In the second quarter, the marketing department newly developed 20 individual and commercial company agreement customers, and renewed the agreements with 8 customers whose agreements expired. Two new online booking agreements were signed (online booking, the main customers are still from the three giants, namely Ctrip, E Long and 12580). From April to June in XX, the hotel booked all kinds of rooms through the reservation network.
B. Customer maintenance: First, classify and file the original customer data, and visit the dormant agreement customers one by one. According to the interview, there are probably the following reasons why customers don't come to spend money: First, the company moved its office and chose a nearby cooperative hotel; Second, the company changed the person in charge of outreach; Third, some customers temporarily give up because of the taste and quality of hotel meals; Fourth, they only temporarily signed an agreement with a preferential price for cooperation, and there was no chance to continue cooperation afterwards.
3. Overall development of tourism market.
For a long time, hotels and travel agencies have hardly cooperated. This year, the marketing department has made a major breakthrough in this regard. In April, the hotel began to cooperate with Shanxi Business International Travel Service, Hukou Travel Service and Linfen International Travel Service. As of June 30th, the hotel * * * has received 383.5 rooms from travel agencies (the travel agency has been implementing the policy of 1 free 16, so the travel agency actually used about 400 hotel rooms), and earned 57,929 yuan from * * * (the average room price is about 145 yuan/room).
In addition to travel agencies, the cooperation between the marketing department of XX and general commercial companies has also achieved certain results. Since April, we have received 19 batches of sunshine life insurance, coal mining technology seminar, Shore clan association, Shede wine industry and other teams, and used hotel rooms 1034 rooms. Realized house price income of 206,655 yuan (average house price 199 yuan/room).
XX During the period from 65438+ 10 to 165438+ 10, the amount of group meals booked through the marketing department was more than 286,000 yuan (including 13 1484 yuan brought by the meeting). It will definitely exceed 300 thousand in the whole year. This achievement has made a corresponding contribution to the completion of the overall business objectives of the hotel.
Second, the shortcomings of the marketing department in the work
1, lack of ability to grasp market trends and respond to market changes.
The marketing department is the functional department responsible for handling public relations and sales business, and it is an important window for the hotel to improve its reputation and establish a good image. Play the role of staff and assistant in business decision-making and marketing planning. However, it is rather rough to deal with the changes of the whole tourism market because it is not good at capturing market trends, and the channels for obtaining information are single or the market information is not paid enough attention. The most prominent example is the loss of the qualification of the designated unit in the Changsha Municipal Government Procurement Conference in XX. Mainly because I didn't pay attention to the release of relevant information, I directly missed the opportunity to bid. Here, we should conduct a profound review. Another deficiency is that it is impossible to formulate corresponding marketing strategies according to the changes of target markets and seasons.
2. Lack of interaction with guests.
In the daily work of the marketing department, except in the process of meeting reception, there is little time for face-to-face communication with customers, and there is almost no opportunity to communicate with customers. Or there is such an opportunity that we inadvertently let it go. We can't know what the guests need, and we can't get the intuitive feeling of the guests' consumption in the hotel. Even if there are complaints or suggestions, the guests may not find the object to express. It is difficult to create a home-away and warm consumer experience for guests. This aspect is exactly what we ignore in our daily work.
3. The development of emerging markets and new customers is not strong enough.
Although the marketing department has made great progress in the reception capacity of travel agency teams and conference teams compared with the past, it is not strong enough as a whole, and there should be more room for improvement. The ratio of room rate income of tour groups to annual room rate income is less than 1%, and the ratio of room rate income of conference groups and tour groups to hotel room rate income is less than 3.5%, and the number of customers who develop new agreements throughout the year is even smaller. In the case of fierce competition in Changsha hotel industry, the original target consumer groups have almost been carved up, which requires us to spare no effort to develop new customers and find emerging consumer markets. Obviously, the energy invested by the marketing department in this respect is not enough.