How to write a financial briefing?

1. Successfully completed the final accounts of 2002: After intense and orderly work, the final accounts of the school in 2002 were successfully completed, and the final accounts of administrative institutions in 2002 were submitted to the Finance Department of the Ministry of Education in time as required. The total income of the school is 789.65 million yuan and the total expenditure is 595.39 million yuan.

2. In-depth investigation and careful preparation of the budget for 2003: During the budget investigation, the Finance Department went deep into all units to learn about the work plan for the new year, the demand for funds and the use of funds in the previous year. According to the 2003 budget questionnaire filled in by each unit and the actual fund operation in the previous year, the draft school department budget for 2003 was compiled, which was formally adopted by the school board in the third month, and the budget indicators of each department have been issued.

3. The Ministry of Education approved the 2003 budget: The Ministry of Education 16 approved the financial budget plan of our school in April, and the Ministry of Education approved the total revenue budget of our school in 2003 of 566.837 million yuan, and the total expenditure budget of 566.837 million yuan; In the total revenue budget, the financial allocation budget is198.097 million yuan. Approve the income budget of extra-budgetary funds of our school145.65 million yuan.

In 2003, the Ministry of Education approved the budget for financial allocation, including capital construction expenditure of 8.95 million yuan, education expenditure of178.097 million yuan (including retirees expenditure of 28170,000 yuan), scientific expenditure of 540,000 yuan, housing accumulation fund of 47/kloc-0.00 million yuan and rent subsidy of 5.8 million yuan. In addition, a special housing subsidy of 2 1.58 million yuan was issued.

4. Prepare the monthly financial statements of the Ministry of Education: According to the requirements of the Notice on Deploying Colleges and Universities to Establish a Monthly Financial Report System No.55 issued by the Ministry of Education, the school prepares the monthly financial statements.

5. Compiling the financial operation report for the first quarter of 2003: In the first quarter, the school's financial operation was normal, with actual income of 9 1.44 million yuan and actual expenditure of1.26.45 million yuan. Among them, the school-level fiscal revenue was 510.09 million yuan, and the budget was15.95%; The financial expenditure of the university is 7 1.52 million yuan, accounting for 22.33% of the budget.