財政所半年工作總結(jié)

1、財政所半年工作總結(jié)2013年我所在鄉(xiāng)黨委、政府的領(lǐng)導(dǎo)和上級財政部門的業(yè)務(wù)指導(dǎo)下，在鄉(xiāng)人大的監(jiān)督和全體鄉(xiāng)機關(guān)干部的支持下，以鄧小平理論和三個代表重要思想為指導(dǎo)，認(rèn)真貫徹落實黨的十八大精神，牢固樹立科學(xué)發(fā)展觀，努力構(gòu)建社會主義和諧社會，緊緊圍繞以經(jīng)濟(jì)建設(shè)為中心的工作思路，全體財政干部克服重重困難，服從服務(wù)于本鄉(xiāng)經(jīng)濟(jì)發(fā)展大局，與時俱進(jìn)、攻堅克難、開拓創(chuàng)新工作思路，圓滿完成我鄉(xiāng)上半年財政工作，有力的推動全鄉(xiāng)經(jīng)濟(jì)社會跨躍發(fā)展。2013年我們努力抓稅源培植，加大協(xié)稅護(hù)稅增收力度，努力實現(xiàn)增收節(jié)支工作，進(jìn)一步發(fā)揮財政部門能動作用，各項財政工作呈現(xiàn)良好發(fā)展勢態(tài)，現(xiàn)將我所這半年來的工作總結(jié)如下：一、財政收入情況

2、1、國稅收入預(yù)算5萬元，完成國稅收入增值稅2萬元，為預(yù)算的40%。2、地稅收入預(yù)算995萬元，完成地稅收入427萬元，為預(yù)算的43.12%。其中：營業(yè)稅完成362萬元；企業(yè)所得稅完成12萬元；個人所得稅完成27萬元；資源稅完成0.2萬元；城建稅完成9萬元；印花稅完成17萬元。今年我鄉(xiāng)財政收入目標(biāo)任務(wù)為750萬元，力爭任務(wù)為1000萬元，上半年實現(xiàn)地方財政收入429萬元，為目標(biāo)任務(wù)的57.2%，為力爭任務(wù)的42.9%，比上年同期增長150.88%。為完成全年收入任務(wù)，我們加強與稅務(wù)局多方面聯(lián)系，并加強企業(yè)、個體納稅戶、財政局與稅務(wù)局的協(xié)調(diào)服務(wù)工作，并細(xì)化財政收入臺賬管理工作，做到稅收顆粒歸倉均衡

3、入庫，稅款按時足額入庫，確保完成全年財政收入任務(wù)。二、財政支出情況2012年一般預(yù)算支出預(yù)算數(shù)是1450萬元，1-6月實際支出為858（含?？钪С?7萬元）萬元，為預(yù)算的55.24%。1、工資、退休費、公積金、增量、醫(yī)保、養(yǎng)老保險、農(nóng)村最低生活保障等支出647萬元，占全年支出44.62%。2、政府正常運轉(zhuǎn)辦公費、交通費、招待費、水費、電費等支出154萬元，占全年支出10.62%。3、政府實事、村級正常運轉(zhuǎn)、小集鎮(zhèn)建設(shè)、項目匹配款等支出萬元，占全年支出1.76%。4、?？钪С?7萬元。支出以一保鄉(xiāng)村干部工資、養(yǎng)老保險、醫(yī)療保險、公積金、增量；二保農(nóng)低保、義務(wù)兵優(yōu)待金、老復(fù)員軍人定補等專款支付；三

4、保涉農(nóng)補貼的發(fā)放；四保政府機構(gòu)正常運轉(zhuǎn)。三、目前已完成工作情況（1）、完成了2012年部門決算、總決算、集鎮(zhèn)建設(shè)決算工作，完成了2013年總預(yù)算工作；（2）、完成了鄉(xiāng)政府3個收費許可證、19個組織機構(gòu)代碼證的年審工作；（3）、維護(hù)和核對了牛場鄉(xiāng)13個村2866戶農(nóng)民補貼網(wǎng)的身份證號碼、面積、賬號等基礎(chǔ)數(shù)據(jù)，對各村農(nóng)戶要求分戶、補辦存折、并戶、相應(yīng)進(jìn)行了修改，并對2012年農(nóng)民補貼網(wǎng)數(shù)據(jù)進(jìn)行了上報；（4）、完成了2012年退耕還林補助兌現(xiàn)工作，兌現(xiàn)面積為4125.08畝，其中：全額兌現(xiàn)136畝，減半兌現(xiàn)3989.08畝，兌現(xiàn)金額達(dá)616,541.68元；2012年水稻補貼兌現(xiàn)工作，兌現(xiàn)金額達(dá)61

5、,200元，玉米補貼兌現(xiàn)工作，兌現(xiàn)金額達(dá)42,000元；2012年能繁母豬補貼兌現(xiàn)工作，兌現(xiàn)金額達(dá)37,500元；水庫移民補貼1,800元。（5）、完成了2012年牛場鄉(xiāng)綜合直補、種糧直補數(shù)據(jù)核對及補助發(fā)放清冊公示，兌現(xiàn)金額達(dá)809611.13元，已由省財政直接兌現(xiàn)到農(nóng)戶手中。（6）、兌現(xiàn)家電下鄉(xiāng)補貼戶數(shù)39戶，補貼金額達(dá)12,755.34元；摩托車下鄉(xiāng)補貼3戶，補貼金額達(dá)1,674.4元。（7）、加強對十三個村村級財務(wù)監(jiān)督、管理、服務(wù)工作；（8）、按時完成了各月上報報表的報送工作；（9）、完成2012年各項檔案的收集、整理、歸檔工作；（10）、完成了鄉(xiāng)黨委、政府交辦的其他工作。四、2013年

6、下半年工作計劃上半年的工作已經(jīng)結(jié)束，雖然在有些方面取得了一點兒成績，但仍存在一些不足，主要表現(xiàn)在：學(xué)習(xí)還不夠深入，有些業(yè)務(wù)功底還不扎實，工作能力還有待提高，服務(wù)群眾的本領(lǐng)還有待加強。為此，下半年，為做好我鄉(xiāng)財政工作，我所將重點抓好以下幾方面：首先、組織實現(xiàn)財政收入571萬元，合理安排下半年財政支出。其次、積極協(xié)調(diào)財政部門，爭取各項資金促發(fā)展，繼續(xù)做好人員工資、保險等事宜的審核、報批工作，積極深挖稅源，做到應(yīng)收盡收，力爭超額完成全年收入任務(wù)。再次、繼續(xù)落實好各項強農(nóng)惠農(nóng)政策，讓人民群眾真正得實惠，并做好2013年預(yù)算調(diào)整、2013年年終決算工作及2014年預(yù)算編報。最后、繼續(xù)加強學(xué)習(xí)，提高業(yè)務(wù)能

7、力和服務(wù)本領(lǐng)，完成好上級和領(lǐng)導(dǎo)交辦的各項工作?？傊?、我們將竭盡所能，努力做好我鄉(xiāng)下半年財政工作，爭取推動我鄉(xiāng)經(jīng)濟(jì)又好又快更好更快發(fā)展。3p tgz7r4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgshls50clmtwn60eo8wgqv7xav2ohum32wgeauwydiawgmer4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgz7r4i30ka1dkagtgk tgz7r4i30ka1dkaghn3xtkknbycudxqa7fhyi2chhi92tgkqcwa3ptgshls5

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