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人民银行依法履行中央银行职能提升会计财务工作水平

In order to ensure normal teaching order, prote cting st ude nts ' healthy gr owth, e ns uring that national (property) is not lost , to preve nt or minimize t he occurrence of safety acci de nts, follow t he "prevent, re scue each other, e ns ure safety and re duce losses" pri nci ple, a ccording t o the local conditions, make the manag ement system. 1, t he pri ncipal is the re spons ibility of s chool s afety, school se curity under t he leadershi p of Presi dent security work lea ding group. T he head tea cher to t he leader shi p team is responsibl e for, impleme ntation of the accountability system. 2, s chool monthly st ude nt knowle dge about safety educati on, e ducation shoul d be diversified i n the form every safety education for students of clas ses per w eek s hould be targeted. To carry on emergency iss ues dealing wit h educati on in General , self-help a nd mut ual rescue k nowle dge. Emergency call s (such as 1 10, 119 , 122, 120 , and so on) use common se nse i n education. 3, t he establi shme nt of major accident reporting system. School student s report maj or accide nt withi n an hour of education; student r un a nd disappeara nces t o report ; report of the ac cide nt to a written re port in tri plicate, a corre ctional ce ntre, a police station, a t ownshi p pe ople' s Gover nment s hall not conce al the a cci dent. 4 w eek, teachers are on duty system, establis h and improve the leaders hip val ues ; strengthen the e ducation, manageme nt of teachi ng activitie s in s chool s to ensure normal teaching order; re spons ible for s chool s afety leadershi p always maintai ned close conta ct and district poli ce stations, canvas sing s upport from the police s tation on school safety and hel p. 5, stre ngtheni ng teachers ' moral e ducati on, establi sh a de dicate d love, im proving e ducation quality, observ e the stude nts ' psychol ogical cha nges at any time and take preve ntive measures , no cor poral puni shme nt and covert corporal puni shment on st ude nts, student out of the cl assr oom, s chools may not be. 6, units or departments use st ude nt Street propaganda or participate i n the celebrati ons, as well as partici pating i n other social work, wit hout approval of the Corre ctional Ce ntre, school pri nci pals consent, wit hout organi zation. Without the a pproval of relevant de partments, may orga nize student s to parti cipate in fire fighting , disa ster relief and so on. 7, school s shoul d educate st ude nts to obey the school rules a nd reg ulations, on time, on time home to prevent a cci dents . 8, s chool to s chool i ns pecti ons on a reg ular ba sis, found hidden i n time, and in s evere case s, it is har d to eliminate immediately closed, a nd re porte d to the l ocal people's G overnment, education, and rule of law secti on. 9, the s chool shoul d always check t he inter nal walls, retai ning wall s, ponds, raili ngs, handrails, door s, Window s, stairca ses and a variety of sports, extracurricular activities , facilities s uch as fire safety, i nfrastructure security, uns afe facility to immediately re pair and demoliti on to ens ure that teachers a nd st ude nts work , learn, live ve nue s and facilities are s afe and reliable. S ong Li n Xi ang Li u Jia pi ng elementary s chool M arch 2 016 s ong Lin Xiang Liu Jia pi ng primary s chool fire safety systems to enha nce fire safety, protecti on of public pr operty a nd the life and property safety of teachers a nd st ude nts, s chool fire safety into day-to-day management, is developi ng the following fire safety system. 1, strengt hen fire safety education of the w hol e school. Accor ding to the requirements of the Fire Service s Act, s o that everyone ha s of keepi ng fire control safety, protecti ng fire contr ol facilities , fire prevention, reports of fire

人民银行依法履行中央银行职能提升会计财务工作 水平
一、加强会计制度建设,形成了比较完备的中央银行会计制度体系 近几年来,金融改革不断推进,宏观调控不断加强,会计管理也面临许多新情况。适应金融 改革和会计管理的新要求, 人民银行会计财务部门从抓制度建设入手, 出台和完善了大量推 进改革、加强管理、健全内控、规范操作的规章制度,形成了比较完备的会计制度体系。一 是制订了中国人民银行会计基本制度、会计核算监督办法、会计检查辅导办法、事后监督中 心工作规程等一系列规章制度;二是制 定了大量与实施货币政策、推进金融改革和金融产 品创新业务相配套的会计核算办法、 会计处理手续; 三是适应人民银行会计业务发展和会计 核算需要,2008 年重新修订了人民银行会计科目。会计制度体系的建立健全,保障了人民 银行会计财务工作的有序开展和会计服务监督职能的履行, 对人民银行实施货币政策、 维护 金融稳定、提供金融服务职能履行发挥了重要作用。 二、改进会计管理,不断提高会计服务水平 在加强会计制度建设的同时,人民银行不断改进会计管理手段,强化内部控制,有力保障了 资金安全。一是创新会计管理,采取基层行会计核算业务上收和会计核算岗位整合等措施, 较好地缓解了基层行人员紧缺的矛盾,提高了会计服务水平。二是改进监督手段,通过改进 监督机制、加强分支行事后监督中心业务管理、加大监督人员业务培训力度等方式,积极履 行会计主管部门职责,促进了事后监督水平的提高。三是完善内部控制,引导分支机构开展 会计风险评估、内部控制环境评价、会计基础工作考核等工作,确保资金风险控制到位。四 是建立长效检查制度,开展会计规章制度执行情况检查,深入分析检查中发现的问题,提出 整改措施并督促落实,促进各项会计财务工作规范化。 三、加强会计研究与分析,会计分析水平和反映能力显著提高 适应金融全球化、 会计国际化和我国会计改革的新要求, 人民银行加强了对中央银行会计相 关问题的研究。 加强对会计信息透明度和会计标准的研究, 为我国中央银行会计标准的国际 趋同进行了理论准备。 针对当前金融改革、 中央银行业务发展和会计财务工作中出现的新情 况、新问题、新业务,开展了央行资产负债管理、本外币统一核算、会计集中核算管理等一 系列专题研究, 形成了一批有价值的研究成果。 加强对人民银行资产负债表的分析和对商业 银行年度会计报告的分析,为人民银行指导金融体制改革和进行金融宏观决策提供了参考。 全球金融危机爆发后, 人民银行会计财务部门密切关注全球会计准则发展动态, 加强国内会 计准则研究, 在参与国际会计准则修订等方面工作中发挥了重要作用。 围绕应对金融危机中

Electricity li nes, e qui pment inspe ctions, found hidden i n time for rectification, mainte nance, a nd s ecurit y. 9, do not us e an ope n flame in the classr oom, pr ohi bit burni ng stove, lit ca ndles, mosquito repellent, no sm oking, a nd banning messy w iring. Without usi ng any hous ehold a pplia nce s is not al lowed. 10, live on campus faculty members, must lead by exampl e, and educate families a nd chil dren ready t o fire. 11, household use of gas i n schools, to master proper usage , pay attention to the le ak-pr oof, explosion-proof, fireproof, closi ng valve after use to e nsur e security. 12, di ning r oom mus t be qualifie d, and annual testi ng of pres sure ves sels, t o regularly che ck, the cantee n workers must be certified, strictly by operation operati on, gas ta nk and stove safety dista nce of 1.5 meters, to prevent ac cidents. 1 3, the a dverse conseque nces caused by ignori ng fire safety regulations, will be punishe d, until investigate d for legal r espons ibilit y. Song Li n Xia ng Li u Jia ping el ementary school Mar ch 20 16 Xia ng 数 中 初 题 问 首 育 质 素 推 革 改 程 化 深 段 阶 校 级 各 为 已 性 效 有 求 追 。 径 途 展 发 身 自 现 实 和 长 成 进 促 学 教 , 所 场 要 主 的 动 活 生 师 是 堂 课 Liu Jia pi ng elementary s chool , pine slopes s urrounding safety manageme nt system 1 teachers and student s, the s urrounding area of the school governa nce cover s pers ona l and food hygi ene, cult ural events a nd ot her as pect s, integrated gover nance s hall obtain wi de s upport and full cooperation of the communit y. On the surrounding e nvironme nt in s chool s shoul d be clos ely monit ored. 2 , school work at the same time, shoul d pay attenti on t o the safety management of s chool e nvironme nt, shoul d take the i nitiative to contact t he distri ct police stati on, the village Committee, Corre ctional Centre, Towns hip g overnme nt, busine ss manageme nt and other departme nts to do a good j ob manageme nt. 3, tea cher on duty with the excepti on of inspecti ons i n schools, shoul d also pay attention to environmental i ns pecti ons near the campus, found t hat the jobles s migrants from rural areas, for example, harassme nt of students a nd a variety of accidents, a ccordi ng t o different situati ons reporte d s chool officials or the poli ce stati on in a timely manner, to prote ct the safety of student s. 4, every day before s chool, tea cher s remind st ude nts, pay attenti on to traffic safety. 5 , shoul d educate st ude nts to res pect s oci al ethics, and various regulati ons, maintaining publi c or der, a nd fight the bad g uys, and grasp the correct ways a nd mea ns of maintai ning a nd impr oving st ude nts ' self-care abilit y. 6, the establi shme nt of emergency res cue teams of teachers in s chool s, on hig h alert and de ployed. Song Lin Xiang Liu Jia ping eleme ntary school March 201 6 song Li n Xia ng Li u Jia ping primary school teacher s and st ude nts orga nizations out of safety management system organizati on activitie s betwe en tea chers a nd st udents, to draw u p a precise pl an a nd se curity meas ures must be sig ned by t he s chool official s to review the programme of activitie s agreed upon Correcti onal Center agree d to implem ent. Organi zation to the field relative ly far or activities require approval by the De puty Dire ctor of the E ducation Burea u in charge of se curit y. 2, ea ch a ctivity shoul d have a s pecific responsibility, pay attenti on to t he per sons age, physical match. Route 3, activitie s, location, field s urveys s hould be carrie d out i n adva nce. 4, activities for t he means of transport shoul d explai n the s ituation to the school to compl y with vehicl e, safety requir ements, before the li ne for repairs . 5, each activity must have se curit y, emergency response pla n for accide nts. 6, picnics, hiki ng, pi cni c to pay attenti on to fire preve ntion, food poisoning , preventi on of fall accidents 7, t he activitie s near the rivers, reserv oirs, no measure s or do not meet the security requirements of the Organi zation a nd not let stude nts into t he water

In order to ensure normal teaching order, prote cting st ude nts ' healthy gr owth, e ns uring that national (property) is not lost, to preve nt or minimize t he occurrence of safety acci de nts, follow t he "prevent, re scue each other, e ns ure saf ety and re duce losses" pri nci ple, a ccording t o the local conditions, make the manag ement system. 1, t he pri ncipal is the re spons ibility of s chool s afety, school se curity under t he leadershi p of Presi dent security work lea ding group. T he head tea cher to t he leader shi p team is responsibl e for, impleme ntation of the accountability system. 2, s chool monthly st ude nt knowle dge about sa fety educati on, e ducation shoul d be diversified i n the form every safety education for students of clas ses per w eek s hould be targeted. To carry on emergency iss ues dealing wit h educati on in General , self -help a nd mut ual rescue k nowle dge. Emergency call s (such as 1 10, 119 , 122, 120 , and so on) use common se nse i n education. 3, t he establi shme nt of major accident reporting system. School student s report maj or accide nt withi n an hour of education; student r un a nd disappeara nces t o report ; report of the ac cide nt to a written re port in tri plicate, a corre ctional ce ntre, a police station, a t ownshi p pe ople' s Gover nment s hall not conce al the a cci dent. 4 w eek, teachers are on duty system, establis h and improve the leaders hip val ues ; strengthen the e ducation, managem e nt of teachi ng activitie s in s chool s to ensure normal teaching order; re spons ible for s chool s afety leadershi p always maintai ned close conta ct and district poli ce stations, canvas sing s upport from the police s tation on school safety and hel p. 5, stre ngtheni ng teachers ' moral e ducati on, establi sh a de dicate d love, im proving e ducation quality, observ e the stude nts ' psychol ogical cha nges at any time and take preve ntive measures , no cor poral puni shme nt and covert corporal puni shment on st ude nts, student out of the cl assr oom, s chools may not be. 6, units or departments use st ude nt Street propaganda or participate i n the celebrati ons, as well as partici pating i n other social work, wit hout approval of the Corre ctional Ce ntre, school pri nci pals consent, wit hout organi zation. Without the a pproval of relevant de partments, may orga nize student s to parti cipate in fire fighting , disa ster relief and so on. 7, school s shoul d educate st ude nts to obey the school rules a nd reg ulations, on time, on time home to prevent a cci dents . 8, s chool to s chool i ns pecti ons on a reg ular ba sis, found hidden i n time, and in s evere case s, it is har d to eliminate immediately closed, a nd re porte d to the l ocal people's G overnment, education, and rule of law secti on. 9, the s chool shoul d alway s check t he inter nal walls, retai ning wall s, ponds, raili ngs, handrails, door s, Window s, stairca ses and a variety of sports, extrac urricular activities , facilities s uch as fire safety, i nfrastructure security, uns afe facility to immediately re pair and demoliti on to ens ure that teachers a nd st ude nts work , learn, live ve nue s and facilities are s afe and reliable. S ong Li n Xi ang Li u Jia pi ng elementary s chool M arch 2 016 s ong Lin Xiang Liu Jia pi ng primary s chool fire safety systems to enha nce fire safety, protecti on of public pr operty a nd the life and property safety of teachers a nd st ude nts, s chool fire safety into day-to-day management, is developi ng the following fire safety system. 1, strengt hen fire safety education of the w hol e school. Accor ding to the requirements of the Fire Service s Act, s o that everyone ha s of keepi ng fire control safety, protecti ng fire contr ol facilities , fire prevention, reports of fire

心工作,跟踪国际财务报告准则和发达国家会计准则动态,就公允价值计量、贷款减值损失 确认、会计信息披露等热点问题,开展了一系列专题研究。积极参与国际会计准 则理事会(IASB)等国际组织相关技术对话,向有关国际组织反馈了人民银行对国际会 计准则改革的意见。 参与研究我国会计准则与国际财务报告准则持续趋同问题, 及时反馈人 民银行关于我国会计准则改革的意见与立场,积极参与可扩展商业报告语言(XBRL)在我国 金融领域运用的各项工作。 四、加强财务管理,切实保障中央银行依法履职的资金需要 “十一五”期间,人民银行继续认真贯彻“艰苦奋斗、勤俭节约”的财务工作方针。各级财务部 门按照“严格遵守财经纪律,严格执行财务制度,严格控制费用开支,严肃处理违纪行为” 的“四严”要求,不断加强财务管理,做了大量卓有成效的工作。一是增强预算执行监督,积 极构建厉行节约的长效机制。制定《关于加强预算管理的指导意见》等一系列管理制度,规 范总行机关、分支机构国内公务活动程序,严格加强“三公”经费控制与管理,实行财权与事 权相分离,推广应用财务综合管理系统,深入组织开展清理津补贴、治理小金库等工作,加 强财务工作监督检查。通过这些措施,有效规范了财务行为,增强了各级行厉行节约意识。 二是优化预算支出结构,不断增强财务保障能力。在现有体制下,充分考虑中央银行体制、 职能、业务的特殊性,积极争取财务资源,保障各级机构各项业务正常发展;严格遵循“统 筹兼顾、保证重点、面向基层”的分配原则,有效保障人民银行各级机构履行职责的资金需 求;积极应对“汶川”大地震等各类突发事件,充分保证抗灾救灾、维护稳定等资金供给。三 是进一步强化财 务分析与预测,不断改进财务分析质量。加大了财务预测的频度,提高了分析预测的 准确性和及时性; 逐步建立了动态跟踪的预测机制, 及时反映宏观金融政策对财务收支的影 响,为宏观金融政策的制定和调整提供了参考。 五、加强基本建设项目的管理、监督与指导,着力打造优质、廉洁、高效工程 人民银行的基本建设项目,包括营业办公用房项目和发行库房、钞票处理中心项目。在项目 建设过程中,人民银行会计财务部门充分发挥基本建设项目管理职责,以全力打造优质、廉 洁、高效工程为目标,不断强化对基建项目的监督和指导。一是制订《关于进一步加强基本 建设项目管理的通知》、《人民银行基本建设工程项目检查辅导办法》等制度,进一步完善 了人民银行基建项目的审批、招投标、财务、检查辅导和审计监督等制度规定。二是完善基 建项目决策机制。 成立人民银行基本建设项目审批委员会, 制订并认真贯彻执行基本建设项 目审批委员会职责及规程,实行基建 项目集体审批,提高了基建项目决策的科学性。三 是加强基建项目财务管理。推广应用《基建财务核算系统》,创新基建财务核算手段,防范 基建资金风险。四是重视工程质量管理,通过择选优秀设计、施工及技术支持单位,加强现 场施工管理,确保工程安全,努力打造优质工程。五是加强招投标管理,要求各项目建设单

Electricity li nes, e qui pment inspe ctions, found hidden i n time for rectification, mainte nance, a nd s ecurit y. 9, do not us e an ope n flame in the classr oom, pr ohi bit burni ng stove, lit ca ndles, mosquito repellent, no sm oking, a nd banning messy w iring. Without usi ng any hous ehold a pplia nce s is not al lowed. 10, live on campus faculty members, must lead by exampl e, and educate families a nd chil dren ready t o fire. 11, household use of gas i n schools, to master proper usage , pay attention to the le ak-pr oof, explosion-proof, fireproof, closi ng valve after use to e nsur e security. 12, di ning r oom mus t be qualifie d, and annual testi ng of pres sur e ves sels, t o regularly che ck, the cantee n workers must be certified, strictly by operation operati on, gas ta nk and stove saf ety dista nce of 1.5 meters, to prevent accidents. 1 3, the a dverse conseque nces caused by ignori ng fire safety regulations, will be punishe d, until investigate d for legal respons ibilit y. Song Li n Xia ng Li u Jia ping el ementary school Mar ch 20 16 Xia ng 数 中 初 题 问 首 育 质 素 推 革 改 程 化 深 段 阶 校 级 各 为 已 性 效 有 求 追 。 径 途 展 发 身 自 现 实 和 长 成 进 促 学 教 , 所 场 要 主 的 动 活 生 师 是 堂 课 Liu Jia pi ng elementary s chool , pine slopes s urrounding safety manageme nt system 1 teachers and student s, the s urrounding area of the scho ol governa nce cover s pers ona l and food hygi ene, cult ural events a nd ot her as pect s, integrated gover nance s hall obtain wi de s upport and full cooperation of the communit y. On the surrounding e nvironme nt in s chool s shoul d be clos ely monit ored. 2 , school work at the same time, shoul d pay attenti on to the safety management of s chool e nvironme nt, shoul d take the i nitiative to contact t he distri ct police stati on, the village Committee, Corre ctional Centre, Towns hip g overnme nt, busine ss manageme nt and other departm e nts to do a good j ob manageme nt. 3, tea cher on duty with the excepti on of inspecti ons i n schools, shoul d also pay attention to environmental i ns pecti ons near the campus, found t hat the jobles s migrants from rural areas, for example, harassme nt of students a nd a variety of accidents, a ccordi ng to different situati ons reporte d s chool officials or the poli ce stati on in a timely manner, to prote ct the safety of student s. 4, every day before s chool, tea cher s remind st ude nts, pay attenti on to traffic safety. 5 , shoul d educate st ude nts to res pect s oci al ethics, and various regulati ons, maintaining publi c or der, a nd fight the bad g uys, and grasp the correct ways a nd mea ns of maintai ning a nd impr oving st ude nts ' self -care abilit y. 6, the establi shme nt of emergency res cue teams of teachers in s chool s, on hig h alert and de ployed. Song Lin Xiang Liu Jia ping eleme ntary school March 201 6 song Li n Xia ng Li u Jia ping primary school teachers and st ude nts orga nizations out of safety management system organizati on activitie s betwe en tea chers a nd st udents, to draw up a precise pl an a nd se curity meas ures must be sig ned by t he s chool official s to review the programme of activitie s agreed upon Correcti onal Center agree d to implem ent. Organi zation to the field relative ly far or acti vities require approval by the De puty Dire ctor of the E ducation Burea u in charge of se curit y. 2, ea ch a ctivity shoul d have a s pecific responsibility, pay attenti on to t he per sons age, physical match. Route 3, activitie s, location, field s urveys s hould be carrie d out i n adva nce. 4, activities for t he means of transport shoul d explai n the s ituation to the school to compl y with ve hicl e, safety requir ements, before the li ne for repairs . 5, each activity must have se curit y, emergency response pla n for accide nts. 6, picnics, hiki ng, pi cni c to pay attenti on to fire preve ntion, food poisoning , preventi on of fall accidents 7, t he activitie s near the rivers, reserv oirs, no measure s or do not meet the security requirements of the Organi zation a nd not let stude nts into t he water

In order to ensure normal teaching order, prote cting st ude nts ' healthy gr owth, e ns uring that national (property) is not lost, to preve nt or minimize t he occurrence of safety acci de nts, follow t he "prevent, re scue each other, e ns ure safety and re duce losses" pri nci ple, a ccording t o the local conditions, make the manag ement system. 1, t he pri ncipal is the re spons ibility of s chool s afety, school se curity under t he leadershi p of Presi dent security work lea ding group. T he head tea cher to t he leader shi p team is responsibl e for, impleme ntation of the accountability system. 2, s chool monthly st ude nt knowle dge about safety educati on, e ducation shoul d be diversified i n the form every safety education for students of clas ses per w eek s hould be targeted. To carry on emergency iss ues dealing wit h educati on in General , self -help a nd mut ual rescue k nowle dge. Emergency call s (such as 1 10, 119 , 122, 120 , and so on) use common se nse i n education. 3, t he establi shme nt of major accident reporting system. School student s report maj or accide nt withi n an hour of education; student r un a nd disappeara nces t o report ; report of the ac cide nt to a written re port in tri plicate, a corre ctional ce ntre, a police station, a t ownshi p pe ople' s Gover nment s hall not co nce al the a cci dent. 4 w eek, teachers are on duty system, establis h and improve the leaders hip val ues ; strengthen the e ducatio n, manageme nt of teachi ng activitie s in s chool s to ensure normal teaching order; re spons ible for s chool s afety leadershi p always maintai ned close conta ct and district poli ce stations, canvas sing s upport from the police s tation on school safety and hel p. 5, stre ngtheni ng teachers ' moral e ducati on, establi sh a de dicate d love, im proving e ducation quality, observ e the stude nts ' psychol ogical cha nges at any time and take preve ntive measures , no cor poral puni shme nt and covert corporal puni shment on st ude nts, st udent out of the cl assr oom, s chools may not be. 6, units or departments use st ude nt Street propaganda or participate i n the celebrati ons, as well as partici pating i n other social work, wit hout approval of the Corre ctional Ce ntre, school pri nci pals consent, wit ho ut organi zation. Without the a pproval of relevant de partments, may orga nize student s to parti cipate in fire fighting , disa ste r relief and so on. 7, school s shoul d educate st ude nts to obey the school rules a nd reg ulations, on time, on time home to prevent a cci dents . 8, s chool to s chool i ns pecti ons on a reg ular ba sis, found hidden i n time, and in s evere case s, it is har d to eliminate immediately closed, a nd re porte d to the l ocal people's G overnment, education, and rule of law secti on. 9, the s chool shoul d always check t he inter nal walls, retai ning wall s, ponds, raili ngs, handrails, door s, Window s, stairca ses and a variety of sports, extracurricular activities , facilities s uch as fire safety, i nfrastructure security, uns afe facility to immediately re pair and demoliti on to ens ure that teachers a nd st ude nts work , learn, live ve nue s and facilities are s afe and reliable. S ong Li n Xi ang Li u Jia pi ng elementary s chool M arch 2 016 s ong Lin Xiang Liu Jia pi ng primary s chool fire safety systems to enha nce fire safety, protecti on of public pr operty a nd the life and property safety of teachers a nd st ude nts, s chool fire safety into day-to-day management, is developi ng the following fire safety system. 1, strengt hen fire safety education of the w hol e school. Accor ding to the requirements of the Fire Service s Act, s o that everyone ha s of keepi ng fire control safety, protecti ng fire contr ol facilities , fire prevention, reports of fire

位严格按照程序, 对投标企业资质和业绩进行重点考察, 对基建项目法律文书由法律部门进 行审核把关, 防止基建招投标违规问题发生。 六是成立检查辅导小组不定期开展现场基建管 理检查,全面实行基建工程决算审计,及时发现和纠正项目建设过程中的违规问题。七是根 据中央统一部署, 积极开展工程建设领域突出问题专项治理工作, 将廉政建设贯穿于工程建 设始终,全力打造廉洁工程。 六、积极推进集中采购工作,建立了符合中央银行实际的集中采购管理体制 “十一五”期间,人民银行不断扩大集中采购范围,健全集中采购管理制度,规范集中采购行 为, 集中采购工作取得了明显成效。 一是人民银行各级机构先后成立了集中采购管理委员会, 并卓有成效地组织开展集中采购工作,集中采购工作机制逐步完善。二是重视制度建设,制 定了《中国人民银行集中采购管理办法》、《中国人民银行集中采购操作规程》等制度,推 行集中采购管理与操作相分离, 强化集中采购工作流程管理, 为集中采购的规范运行提供制 度保障。三是不断扩大集中采购范围,增强集中采购的效益。人民银行集中采购的范围逐步 扩大, 程序逐步规范, 节约资金明显; 积极响应节能减排政策要求, 优先采购节能环保产品, 有效降低能源耗费。四是推广使用《政府采购信息统计与计划管理系统》,实现政府采购计 划编制、执行、信息统计的系统化。目前,人民银行已初步建立了符合自身实际的集中采购 管理体制。 各级机构不断强化依法集中采购的意识, 严格按照国家和总行规定的采购项目和 限额标准,实施“阳光采购”,采购的透明度有所增强,资金节约率达 11%左右。集中采购管 理体制的建立和完善,对从源头上防范腐败,防止商业贿赂行为,促进行党风廉政建设和反 腐败工作发挥了积极作用。 七、加强固定 资产管理,保证国有资产的安全、完整和效益 “十一五”期间,适应我国经济金融改革发展的需要,人民银行履职必需的固定资产呈现出总 量增长较快,重要性、敏感性、高技术含量资产增多等特点,相应地,资产管理要求也进一 步提高。为加强管理,人民银行会计财务部门一是认真贯彻落实《中国人民银行固定资产管 理办法》规定,明确管理职责,严格固定资产构建和调拨流程管理,规范固定资产盘盈、盘 亏、报废、转让、捐赠、出租和置换等处置行为,加强了对资产处置行为的控制与规范。二 是根据要求,组织总行行政事业单位及分支机构开展资产清查,摸清了家底,找出了资产管 理中的薄弱环节。在此基础上,提出整改要求,指导各单位及时解决清查中发现的问题,为 确保国有资产的安全完整起到了积极作用。三是推广应用《中国人民银行固定资产管理系 统》,实现全系统固定资产信息数据的集中反映和对全系统固定资产的实时动态管理,为进 一步提高固定资产管理水平奠定了基础。 四是加强固定资产日常核算与管理, 加强固定资产 的合理调剂使用,明确固定资产调拨入账流程,充分发挥了固定资产使用效益。 八、以人为本,培养造就具有较高素质的会计队伍按照建设“五型”干部队伍要求,开展多种

Electricity li nes, e qui pment inspe ctions, found hidden i n time for rectification, mainte nance, a nd s ecurit y. 9, do not us e an ope n flame in the classr oom, pr ohi bit burni ng stove, lit ca ndles, mosquito repellent, no sm oking, a nd banning messy w iring. Without usi ng any hous ehold a pplia nce s is not al lowed. 10, live on campus faculty members, must lead by exampl e, and educate families a nd chil dren ready t o fire. 11, household use of gas i n schools, to master proper usage , pay attention to the le ak-pr oof, explosion-proof, fireproof, closi ng valve after use to e nsur e security. 12, di ning r oom mus t be qualifie d, and annual testi ng of pres sure ves sels, t o regularly c he ck, the cantee n workers must be certified, strictly by operation operati on, gas ta nk and stove safety dista nce of 1.5 meters, to prevent accidents. 1 3, the a dverse conseque nces caused by ignori ng fire safety regulations, will be punishe d, until investiga te d for legal respons ibilit y. Song Li n Xia ng Li u Jia ping el ementary school Mar ch 20 16 Xia ng 数 中 初 题 问 首 育 质 素 推 革 改 程 化 深 段 阶 校 级 各 为 已 性 效 有 求 追 。 径 途 展 发 身 自 现 实 和 长 成 进 促 学 教 , 所 场 要 主 的 动 活 生 师 是 堂 课 Liu Jia pi ng elementary s chool , pine slopes s urrounding safety manageme nt system 1 teachers and student s, the s urrounding area of the school governa nce cover s pers ona l and food hygi ene, cult ural events a nd ot her as pect s, integrated gover nance s hall obtain wi de s upport and full cooperati on of the communit y. On the surrounding e nvironme nt in s chool s shoul d be clos ely monit ored. 2 , school work at the same time, shoul d pay attenti on to the safety management of s chool e nvironme nt, shoul d take the i nitiative to contact t he distri ct police stati on, the village Committee, Corre ctional Centre, Towns hip g overnme nt, busine ss manageme nt and other departme nts to do a good j ob manageme nt. 3, tea cher on duty with the excepti on of inspecti ons i n schools, shoul d also pay attention to environmental i ns pecti ons near the campus, found t hat the jobles s migrants from rural areas, for example, harassme nt of students a nd a variety of accide nts, a ccordi ng to different situati ons reporte d s chool officials or the poli ce stati on in a timely manner, to prote ct the safety of student s. 4, every day before s chool, tea cher s remind st ude nts, pay attenti on to traffic safety. 5 , shoul d educate st ude nts to res pect s oci al ethics, and various regulati ons, maintaining publi c or der, a nd fight the bad g uys, and grasp the correct way s a nd mea ns of maintai ning a nd impr oving st ude nts ' self-care abilit y. 6, the establi shme nt of emergency res cue teams of teachers in s chool s, on hig h alert and de ployed. Song Lin Xiang Liu Jia ping eleme ntary school March 201 6 song Li n Xia ng Li u Jia ping primary school teachers and st ude nts orga nizations out of safety management system organizati on activitie s betwe en tea chers a nd st udents, to draw up a precise pl an a nd se curity meas ures must be sig ned by t he s chool official s to review the programme of activitie s agreed upon Correcti onal Center agree d to implem ent. Organi zation to the field relative ly far or activities require approval by the De puty Dire ctor of the E ducation Burea u in charge of se curit y. 2, ea ch a ctivity shoul d have a s pecific responsibility, pay attenti on to t he per sons age, physical match. Route 3, activitie s, location, field s urveys s hould be carrie d out i n adva nce. 4, activities for t he means of transport shoul d explai n the s ituation to the school to compl y with vehicl e, safety requir ements, before the li ne for repairs . 5, each activity must have se curit y, emergency response pla n for accide nts. 6, picnics, hiki ng, pi cni c to pay attenti on to fire preve ntion, food poisoning , preventi on of fall accidents 7, t he activitie s near the rivers, reserv oirs, no measure s or do not meet the security requirements of the Organi zation a nd not let stude nts into t he water

In order to ensure normal teaching order, prote cting st ude nts ' healthy gr owth, e ns uring that national (property) is not lost, to preve nt or minimize t he occurrence of safety acci de nts, follow t he "prevent, re scue each other, e ns ure saf ety and re duce losses" pri nci ple, a ccording t o the local conditions, make the manag ement system. 1, t he pri ncipal is the re spons ibility of s chool s afety, school se curity under t he leadershi p of Presi dent security work lea ding group. T he head tea cher to t he leader shi p team is responsibl e for, impleme ntation of the accountability system. 2, s chool monthly st ude nt knowle dge about sa fety educati on, e ducation shoul d be diversified i n the form every safety education for students of clas ses per w eek s hould be targeted. To carry on emergency iss ues dealing wit h educati on in General , self -help a nd mut ual rescue k nowle dge. Emergency call s (such as 1 10, 119 , 122, 120 , and so on) use common se nse i n education. 3, t he establi shme nt of major accident reporting system. School student s report maj or accide nt withi n an hour of education; student r un a nd disappeara nces t o report ; report of the ac cide nt to a written re port in tri plicate, a corre ctional ce ntre, a police station, a t ownshi p pe ople' s Gover nment s hall not conce al the a cci dent. 4 w eek, teachers are on duty system, establis h and improve the leaders hip val ues ; strengthen the e ducation, managem e nt of teachi ng activitie s in s chool s to ensure normal teaching order; re spons ible for s chool s afety leadershi p always maintai ned close conta ct and district poli ce stations, canvas sing s upport from the police s tation on school safety and hel p. 5, stre ngtheni ng teachers ' moral e ducati on, establi sh a de dicate d love, im proving e ducation quality, observ e the stude nts ' psychol ogical cha nges at any time and take preve ntive measures , no cor poral puni shme nt and covert corporal puni shment on st ude nts, student out of the cl assr oom, s chools may not be. 6, units or departments use st ude nt Street propaganda or participate i n the celebrati ons, as well as partici pating i n other social work, wit hout approval of the Corre ctional Ce ntre, school pri nci pals consent, wit hout organi zation. Without the a pproval of relevant de partments, may orga nize student s to parti cipate in fire fighting , disa ster relief and so on. 7, school s shoul d educate st ude nts to obey the school rules a nd reg ulations, on time, on time home to prevent a cci dents . 8, s chool to s chool i ns pecti ons on a reg ular ba sis, found hidden i n time, and in s evere case s, it is har d to eliminate immediately closed, a nd re porte d to the l ocal people's G overnment, education, and rule of law secti on. 9, the s chool shoul d alway s check t he inter nal walls, retai ning wall s, ponds, raili ngs, handrails, door s, Window s, stairca ses and a variety of sports, extrac urricular activities , facilities s uch as fire safety, i nfrastructure security, uns afe facility to immediately re pair and demoliti on to ens ure that teachers a nd st ude nts work , learn, live ve nue s and facilities are s afe and reliable. S ong Li n Xi ang Li u Jia pi ng elementary s chool M arch 2 016 s ong Lin Xiang Liu Jia pi ng primary s chool fire safety systems to enha nce fire safety, protecti on of public pr operty a nd the life and property safety of teachers a nd st ude nts, s chool fire safety into day-to-day management, is developi ng the following fire safety system. 1, strengt hen fire safety education of the w hol e school. Accor ding to the requirements of the Fire Service s Act, s o that everyone ha s of keepi ng fire control safety, protecti ng fire contr ol facilities , fire prevention, reports of fire

形式的会计人员培训活动,会计队伍整体素质得到了较大提高。一是加强会计国际交流,与 德国中央银行、法国中央银行、香港金融管理局等机构联合,举办了多期会计业务管理研讨 班,拓展了会计人员的国际视野。二是编写岗位任职培训、干部继续教育方面的培训教材, 如“中央银行会计财务管理”、 “银行财务会计”等, 为会计人员学习会计业务知识提供了便利。 三是每年 举办两期高级会计人员培训班,围绕会计理论及宏 观经济金融热点问题进行培训,培养既精通会计理论和实务、又具备管理能力的会计人才。 四是开展会计队伍情况调查,为加强会计队伍建设、合理配备人力资源创造条件。五是各级 行采用以会代训、专题培训、检查辅导等方式,抓好会计人员岗前培训、在岗培训和继续教 育,积极引导会计人员开展会计业务理论学习和调查研究。六是各级行按照教育为先、制度 保障的理念,深入开展党风党纪和爱岗敬业教育,相互借鉴好的经验和做法,提高了会计人 员拒腐防变的意识和自觉性。 通过加强教育培养, 人民银行会计队伍的思想水平、 法制水平、 道德水平、业务水平和政策水平有了较大提高,满足了推进会计改革、严密内部管理、依法 规范理财等工作的需要。 九、直属事业单位财务管理进一步加强,直属企业建立现代企业制度工作成效显著 直属企事业单位是人民银行的重要组成部门, 对人民银行履行中央银行职能起着重要补充和 支撑作用。“十一五”期间,人民银行进一步加强对直属企事业单位财务工作的管理,并取得 了初步成效。进一步建立健全企事业单位财务管理规章制度,先后制定《人民银行总行直属 事业单位预决算管理规定》、《人民银行直属企事业单位公务用车管理办法》,规范了直属 事业单位的预决算编制、执行和调整事项,明确了直属事业单位的公务用车配备标准、使用 管理和处置程序。根据内、外部检查审计的整改意见,规范部分事业单位投资收益的使用和 管理,部署直属事业单位开展财务自查,督促落实审计整改措施,强化了直属事业单位内部 制约。 组织直属单位开展清理涉企行政事业性收费及治理经营服务性收费、 社会团体收费工 作,规范了直属单位收费行为。通过以上管理,直属事业 单位财务管理基础工作明显改善,预算约束明显加强,财务管理水平得到显著提高。 在不断强化直属事业单位财务管理的同时,2005 年人民银行正式启动对中国印钞造币总公 司、中国金币总公司、中国金融电子化公司(简称“三家公司”)现代企业制度改制工作以来, 人民银行会计财务部门按照管理科学、权责明确、激励有效、约束有力的原则,制定规范董 事会建设、干部管理、业绩考核、财务监督等方面的一系列管理办法,大力促进了“三家公 司”的改革工作。目前,“三家公司”的治理结构有较大改善,经济效益明显提高,建立现代 企业制度工作取得显著成效。 “十二五”期间是我国全面建设小康社会的关键时期,是深化改革、加快经济发展方式转变的 攻 坚时期,中央银行实施货币政策、维护金融稳定和 提供金融服务的任务将更加艰巨。 会计财务工作作为中央银行重要的基础性工作, 在新的时

Electricity li nes, e qui pment inspe ctions, found hidden i n time for rectification, mainte nance, a nd s ecurit y. 9, do not us e an ope n flame in the classr oom, pr ohi bit burni ng stove, lit ca ndles, mosquito repellent, no sm oking, a nd banning messy w iring. Without usi ng any hous ehold a pplia nce s is not al lowed. 10, live on campus faculty members, must lead by exampl e, and educate families a nd chil dren ready t o fire. 11, household use of gas i n schools, to master proper usage , pay attention to the le ak-pr oof, explosion-proof, fireproof, closi ng valve after use to e nsur e security. 12, di ning r oom mus t be qualifie d, and annual testi ng of pres sur e ves sels, t o regularly che ck, the cantee n workers must be certified, strictly by operation operati on, gas ta nk and stove saf ety dista nce of 1.5 meters, to prevent accidents. 1 3, the a dverse conseque nces caused by ignori ng fire safety regulations, will be punishe d, until investigate d for legal respons ibilit y. Song Li n Xia ng Li u Jia ping el ementary school Mar ch 20 16 Xia ng 数 中 初 题 问 首 育 质 素 推 革 改 程 化 深 段 阶 校 级 各 为 已 性 效 有 求 追 。 径 途 展 发 身 自 现 实 和 长 成 进 促 学 教 , 所 场 要 主 的 动 活 生 师 是 堂 课 Liu Jia pi ng elementary s chool , pine slopes s urrounding safety manageme nt system 1 teachers and student s, the s urrounding area of the scho ol governa nce cover s pers ona l and food hygi ene, cult ural events a nd ot her as pect s, integrated gover nance s hall obtain wi de s upport and full cooperation of the communit y. On the surrounding e nvironme nt in s chool s shoul d be clos ely monit ored. 2 , school work at the same time, shoul d pay attenti on to the safety management of s chool e nvironme nt, shoul d take the i nitiative to contact t he distri ct police stati on, the village Committee, Corre ctional Centre, Towns hip g overnme nt, busine ss manageme nt and other departm e nts to do a good j ob manageme nt. 3, tea cher on duty with the excepti on of inspecti ons i n schools, shoul d also pay attention to environmental i ns pecti ons near the campus, found t hat the jobles s migrants from rural areas, for example, harassme nt of students a nd a variety of accidents, a ccordi ng to different situati ons reporte d s chool officials or the poli ce stati on in a timely manner, to prote ct the safety of student s. 4, every day before s chool, tea cher s remind st ude nts, pay attenti on to traffic safety. 5 , shoul d educate st ude nts to res pect s oci al ethics, and various regulati ons, maintaining publi c or der, a nd fight the bad g uys, and grasp the correct ways a nd mea ns of maintai ning a nd impr oving st ude nts ' self -care abilit y. 6, the establi shme nt of emergency res cue teams of teachers in s chool s, on hig h alert and de ployed. Song Lin Xiang Liu Jia ping eleme ntary school March 201 6 song Li n Xia ng Li u Jia ping primary school teachers and st ude nts orga nizations out of safety management system organizati on activitie s betwe en tea chers a nd st udents, to draw up a precise pl an a nd se curity meas ures must be sig ned by t he s chool official s to review the programme of activitie s agreed upon Correcti onal Center agree d to implem ent. Organi zation to the field relative ly far or acti vities require approval by the De puty Dire ctor of the E ducation Burea u in charge of se curit y. 2, ea ch a ctivity shoul d have a s pecific responsibility, pay attenti on to t he per sons age, physical match. Route 3, activitie s, location, field s urveys s hould be carrie d out i n adva nce. 4, activities for t he means of transport shoul d explai n the s ituation to the school to compl y with ve hicl e, safety requir ements, before the li ne for repairs . 5, each activity must have se curit y, emergency response pla n for accide nts. 6, picnics, hiki ng, pi cni c to pay attenti on to fire preve ntion, food poisoning , preventi on of fall accidents 7, t he activitie s near the rivers, reserv oirs, no measure s or do not meet the security requirements of the Organi zation a nd not let stude nts into t he water

In order to ensure normal teaching order, prote cting st ude nts ' healthy gr owth, e ns uring that national (property) is not lost, to preve nt or minimize t he occurrence of safety acci de nts, follow t he "prevent, re scue each other, e ns ure safety and re duce losses" pri nci ple, a ccording t o the local conditions, make the manag ement system. 1, t he pri ncipal is the re spons ibility of s chool s afety, school se curity under t he leadershi p of Presi dent security work lea ding group. T he head tea cher to t he leader shi p team is responsibl e for, impleme ntation of the accountability system. 2, s chool monthly st ude nt knowle dge about safety educati on, e ducation shoul d be diversified i n the form every safety education for students of clas ses per w eek s hould be targeted. To carry on emergency iss ues dealing wit h educati on in General , self -help a nd mut ual rescue k nowle dge. Emergency call s (such as 1 10, 119 , 122, 120 , and so on) use common se nse i n education. 3, t he establi shme nt of major accident reporting system. School student s report maj or accide nt withi n an hour of education; student r un a nd disappeara nces t o report ; report of the ac cide nt to a written re port in tri plicate, a corre ctional ce ntre, a police station, a t ownshi p pe ople' s Gover nment s hall not co nce al the a cci dent. 4 w eek, teachers are on duty system, establis h and improve the leaders hip val ues ; strengthen the e ducatio n, manageme nt of teachi ng activitie s in s chool s to ensure normal teaching order; re spons ible for s chool s afety leadershi p always maintai ned close conta ct and district poli ce stations, canvas sing s upport from the police s tation on school safety and hel p. 5, stre ngtheni ng teachers ' moral e ducati on, establi sh a de dicate d love, im proving e ducation quality, observ e the stude nts ' psychol ogical cha nges at any time and take preve ntive measures , no cor poral puni shme nt and covert corporal puni shment on st ude nts, st udent out of the cl assr oom, s chools may not be. 6, units or departments use st ude nt Street propaganda or participate i n the celebrati ons, as well as partici pating i n other social work, wit hout approval of the Corre ctional Ce ntre, school pri nci pals consent, wit ho ut organi zation. Without the a pproval of relevant de partments, may orga nize student s to parti cipate in fire fighting , disa ste r relief and so on. 7, school s shoul d educate st ude nts to obey the school rules a nd reg ulations, on time, on time home to prevent a cci dents . 8, s chool to s chool i ns pecti ons on a reg ular ba sis, found hidden i n time, and in s evere case s, it is har d to eliminate immediately closed, a nd re porte d to the l ocal people's G overnment, education, and rule of law secti on. 9, the s chool shoul d always check t he inter nal walls, retai ning wall s, ponds, raili ngs, handrails, door s, Window s, stairca ses and a variety of sports, extracurricular activities , facilities s uch as fire safety, i nfrastructure security, uns afe facility to immediately re pair and demoliti on to ens ure that teachers a nd st ude nts work , learn, live ve nue s and facilities are s afe and reliable. S ong Li n Xi ang Li u Jia pi ng elementary s chool M arch 2 016 s ong Lin Xiang Liu Jia pi ng primary s chool fire safety systems to enha nce fire safety, protecti on of public pr operty a nd the life and property safety of teachers a nd st ude nts, s chool fire safety into day-to-day management, is developi ng the following fire safety system. 1, strengt hen fire safety education of the w hol e school. Accor ding to the requirements of the Fire Service s Act, s o that everyone ha s of keepi ng fire control safety, protecti ng fire contr ol facilities , fire prevention, reports of fire

期如何更加准确反映中央银行履职行为,保障履职需要,是我们面临的重大任务。会计财务 部门要充分认识新时期中央银行会计财务工作面临的形势和任务,抓住机遇,迎接挑战,以 求真务实、开拓创新的精神,进一步加强各项管理工作,不断提高会计财务工作服务人民银 行履职的能力,努力开创中央银行会计工作的新局面。(作者系中国人民银行会计财务司司 长)

Electricity li nes, e qui pment inspe ctions, found hidden i n time for rectification, mainte nance, a nd s ecurit y. 9, do not us e an ope n flame in the classr oom, pr ohi bit burni ng stove, lit ca ndles, mosquito repellent, no sm oking, a nd banning messy w iring. Without usi ng any hous ehold a pplia nce s is not al lowed. 10, live on campus faculty members, must lead by exampl e, and educate families a nd chil dren ready t o fire. 11, household use of gas i n schools, to master proper usage , pay attention to the le ak-pr oof, explosion-proof, fireproof, closi ng valve after use to e nsur e security. 12, di ning r oom mus t be qualifie d, and annual testi ng of pres sure ves sels, t o regularly c he ck, the cantee n workers must be certified, strictly by operation operati on, gas ta nk and stove safety dista nce of 1.5 meters, to prevent accidents. 1 3, the a dverse conseque nces caused by ignori ng fire safety regulations, will be punishe d, until investiga te d for legal respons ibilit y. Song Li n Xia ng Li u Jia ping el ementary school Mar ch 20 16 Xia ng 数 中 初 题 问 首 育 质 素 推 革 改 程 化 深 段 阶 校 级 各 为 已 性 效 有 求 追 。 径 途 展 发 身 自 现 实 和 长 成 进 促 学 教 , 所 场 要 主 的 动 活 生 师 是 堂 课 Liu Jia pi ng elementary s chool , pine slopes s urrounding safety manageme nt system 1 teachers and student s, the s urrounding area of the school governa nce cover s pers ona l and food hygi ene, cult ural events a nd ot her as pect s, integrated gover nance s hall obtain wi de s upport and full cooperati on of the communit y. On the surrounding e nvironme nt in s chool s shoul d be clos ely monit ored. 2 , school work at the same time, shoul d pay attenti on to the safety management of s chool e nvironme nt, shoul d take the i nitiative to contact t he distri ct police stati on, the village Committee, Corre ctional Centre, Towns hip g overnme nt, busine ss manageme nt and other departme nts to do a good j ob manageme nt. 3, tea cher on duty with the excepti on of inspecti ons i n schools, shoul d also pay attention to environmental i ns pecti ons near the campus, found t hat the jobles s migrants from rural areas, for example, harassme nt of students a nd a variety of accide nts, a ccordi ng to different situati ons reporte d s chool officials or the poli ce stati on in a timely manner, to prote ct the safety of student s. 4, every day before s chool, tea cher s remind st ude nts, pay attenti on to traffic safety. 5 , shoul d educate st ude nts to res pect s oci al ethics, and various regulati ons, maintaining publi c or der, a nd fight the bad g uys, and grasp the correct way s a nd mea ns of maintai ning a nd impr oving st ude nts ' self-care abilit y. 6, the establi shme nt of emergency res cue teams of teachers in s chool s, on hig h alert and de ployed. Song Lin Xiang Liu Jia ping eleme ntary school March 201 6 song Li n Xia ng Li u Jia ping primary school teachers and st ude nts orga nizations out of safety management system organizati on activitie s betwe en tea chers a nd st udents, to draw up a precise pl an a nd se curity meas ures must be sig ned by t he s chool official s to review the programme of activitie s agreed upon Correcti onal Center agree d to implem ent. Organi zation to the field relative ly far or activities require approval by the De puty Dire ctor of the E ducation Burea u in charge of se curit y. 2, ea ch a ctivity shoul d have a s pecific responsibility, pay attenti on to t he per sons age, physical match. Route 3, activitie s, location, field s urveys s hould be carrie d out i n adva nce. 4, activities for t he means of transport shoul d explai n the s ituation to the school to compl y with vehicl e, safety requir ements, before the li ne for repairs . 5, each activity must have se curit y, emergency response pla n for accide nts. 6, picnics, hiki ng, pi cni c to pay attenti on to fire preve ntion, food poisoning , preventi on of fall accidents 7, t he activitie s near the rivers, reserv oirs, no measure s or do not meet the security requirements of the Organi zation a nd not let stude nts into t he water




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