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      English  |  中國科學院
         
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      現在位置:首頁 > 機構設置 > 管理系統 > 財務資產處
      財務資產處職責

        財務資產處是在所務會及主管所長的直接領導下,掌握全所的資金,根據國家相關政策、法規及化學所的具體情況,合理編制預算,制定資金使用方案,保證資金使用安全、合法;為所務會決策活動提供所需財務資料和數據分析。為科研活動提供服務,同時作為科研項目依托單位,依據各類專項經費管理辦法,審核項目預決算;完成上級領導交辦的其他相關工作。

       

        財務資產處的主要職責包括:

        1.編制和調整預算,進行日常預算控制,對預算執行情況進行分析和評估;

        2.編制和上報財務決算報表,根據決算數據提出管理建議、為下一年度預算編制調整提出意見。

        3.為全所經濟活動提供會計核算,管理各項收入和支出;

        4.日常科研收支管理,項目預決算審核。

        5.對日常經濟活動進行監測,針對問題提出整改方案。

        6.工資、津貼、福利的發放及成本核算,住房公積金管理;

        7.稅務申報和稅金繳納及其他涉稅事項;

        8.其他財務報表、統計報表的編制和上報;

        9.基建項目的會計核算、財務管理及決算編制,配合竣工項目驗收;

        10. 工會財務的會計核算、資金管理及預決算的編制;

        11. 辦理國有資產產權登記和年檢;

        12. 各類會計檔案的立卷、歸檔工作;

        13. 貫徹執行國家財經法規制度、制訂所內相關的內部管理制度;

        14. 配合國家財政、審計部門或受委托的中介機構對我所開展的各項審計工作。

      中國科學院化學研究所 地址:北京市海淀區中關村北一街2號 郵編:100190
      電話:010-62554001 010-62554626 傳真:010-62559373 010-62569564
      京ICP備05002796號 京公網安備110402500016號
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