I. Main work in 20 15 years
(1) Economic situation
All along, society has been very concerned about economic development. Facing the complicated economic situation of 20 15, under the strong leadership of the district committee and sub-district offices, all party member and residents in the community cheered up, overcame difficulties, seized opportunities to meet challenges, and achieved steady economic development. In 20 15, the total income of community management was108.39 million yuan, an increase of 692,000 yuan or 6.82% compared with10/470,000 yuan in the same period of last year; The total operating expenditure was 3.356 million yuan, an increase of 83,000 yuan or 254% compared with 3.273 million yuan in the same period last year; The net income was 7.483 million yuan, an increase of 609,000 yuan compared with 6.874 million yuan in the same period of last year, with an increase rate of 865,438+04%; The total assets of the community were 9 1.878 million yuan, an increase of 1.358 million yuan compared with 90.52 million yuan in the same period last year, with an increase of 654.38+0.54%; The total liabilities are 5.24 million yuan, an increase of 6.5438+0.5 million yuan compared with 3.74 million yuan in the same period last year, with a growth rate of 40. 1 1% (the liabilities of the community are not the liabilities of the loan bank, but mainly the deposits of factory rent, dividends payable and unpaid funds, which is the statistical caliber of finance. In fact, there is no debt in the community and the fund pool is complete); The net assets were 86.638 million yuan, a decrease of1420,000 yuan compared with 86.78 million yuan in the same period last year, with an increase rate of 0.16%; The asset-liability ratio was 5.7%, which was1%higher than that of 4. 1% in the same period last year.
(2) Optimize the service of the comprehensive service center to improve the residents' happiness.
Community comprehensive service center is the first demonstration site of comprehensive service center in our city. The first phase will be operated by Dongguan Exhibition Social Work Agency for three years, from the end of 201/kloc-0 to the end of 20 14. Renewing the contract after expiration affects the working mentality of service personnel and worries about the future prospects. Due to the problems of policies and procedures, it was awarded the bid for 3 years by Dongguan Exhibition Social Work Agency from 2065438 to June 2005 to solve the worries of service personnel.
According to the needs of residents, the community comprehensive service center carries out a series of services that residents love and enjoy, and makes them routine, so as to meet the needs of residents to the greatest extent and make the life of community residents more convenient. 20 15, 1-September, the comprehensive service center * * * launched a social work case 1 1, and closed the case1. Regular services were provided for 2,573 hours, serving 7,729 residents, including routine services such as blood sugar day, health check-up, moxibustion, square dance, righteous scissors, Cantonese opera appreciation, soup once a month, home theater, women's yoga class, women's K bar, newspaper reading for the elderly, hypertension health tracking, volunteer recruitment and so on. 268 group activities, 2847 groups. Seven large-scale activities were held, including three-season elder birthday party, Spring Festival garden party and graduation ceremony of winter vacation, family fun sports meeting, convenience service activities, large-scale cataract clinic activities and square dance party. Carry out 72 small and medium-sized activities. 364 visits were organized.
(3) Enhance awareness and create good environmental sanitation.
At the end of this year 1, according to the unified arrangement of the district public utility service center, the garbage cleaning and cleaning work in the community will be market-oriented and taken over by professional companies. After the cleaning work was taken over, the pressure on the community was reduced, but the community's efforts to grasp environmental sanitation were not relaxed. First, vigorously strengthen propaganda work and raise awareness. Make full use of windows, billboards, leaflets and other forms to publicize to residents, improve people's awareness of environmental sanitation, and create a good community environment. The second is to strengthen the professional work of eliminating the four pests, continue to carry out market-oriented management of the work of eliminating the four pests, and the professional team will carry out the work of eliminating the four pests according to the contract requirements. The work of eliminating the "four pests" in the community has achieved good results and has been recognized by the community residents. Third, organize personnel to regularly clean sewers, remove stagnant water and eliminate mosquito breeding grounds. The fourth is to strengthen inspections and focus on rectifying the phenomenon of six chaos.
(4) Steadily grasp the work of comprehensive management and stability.
We conscientiously implement the policy of "stability first" and strengthen the implementation of preventive measures for community security. In the past six months, there have been no criminal security cases with bad influence and serious consequences in the jurisdiction, and no mass incidents have occurred. The overall political and public security situation in the region is stable.
The first is to strengthen the management of rental housing. In accordance with the requirements of "strong quality inside, strong image outside", strengthen the training and education of rental housing staff, improve the overall quality of the team and enhance the sense of responsibility. Further strengthen the registration of rental houses and floating personnel and the management of information input into computers and files. By installing video surveillance system inside and outside the rental house, the efficiency of video surveillance system in scientific and technological prevention and control and evidence collection can be fully exerted, and the incidence rate of rental cases can be effectively reduced.
The second is to strengthen public security prevention and give play to the role of group prevention and treatment. Strengthen the patrol work of community security black spots and conduct investigation and registration of suspicious personnel. Strengthen contact with factories and enterprises, and enhance the strength of the joint defense team. Make full use of video surveillance system, combined with road patrol, to conduct comprehensive monitoring of the jurisdiction, effectively crack down on burglary and protect people's lives and property.
The third is to strengthen the function of comprehensive management workstation. In accordance with the working principle of "early investigation, early discovery, good control and good solution", we should comprehensively grasp all kinds of contradictions and disputes in various fields and groups that potentially affect social stability, find problems, deal with them in time, patiently and meticulously do ideological work for problems that are difficult to solve at the moment, deal with contradictions in the bud and resolve them at the grassroots level.
(six), the implementation of production safety work, to carry out the investigation of key areas of fire hazards.
A safe production and living environment is the most powerful guarantee for the safety of people's lives and property, which must be highly valued. In accordance with the deployment and requirements of relevant departments in the district, our community has carried out rectification work in key areas of fire hazards, strictly rectifying standards and rectifying problems in strict accordance with standards. Taking the renovation of key areas with fire hazards as an opportunity, the community has established a long-term mechanism to comprehensively improve the level of fire supervision and the ability of social fire prevention and control. Many times this year, I went to factories, enterprises and rental houses to carry out escape drills to raise people's awareness of escape. Conduct safety inspections on factories and enterprises twice a month, and make timely rectification when problems are found. In order to strengthen the fire safety awareness and responsibility awareness of the person in charge of the "three small" places and rental houses in factories and enterprises, the community organized factories and enterprises, rental house owners and second-hand landlords to carry out centralized training, so that the safety knowledge was deeply rooted in the hearts of the people. The community conducts part-time firefighters' skills training every month to strengthen firefighters' knowledge of fire fighting skills.
(seven), the implementation of family planning.
Population and family planning work is a basic national policy and a long-term historical task. The focus of population and family planning work is in rural areas, and the key is to manage according to law. Our community has further implemented the "three-oriented" policy of giving priority to publicity and education, contraception, regular work, voluntary participation of the masses, administrative management and mass work, and overall promotion and classified guidance. In 20 15 years, there were 7 newly registered couples in our community, 6 newborns, 4 cases of surgical measures, 0 cases of ligation and 2 cases of abortion. The community will continue to do a good job in census and treatment, actively do a good job in free census and treatment for all women of childbearing age in the community, and follow up the corresponding inspection targets. And for women of childbearing age who have not implemented long-term effective measures, we will implement key home visits to publicize the effectiveness and safety of various contraceptive measures, eliminate their ideological concerns, and eliminate hidden dangers for our family planning work. Do a good job in the publicity and supervision of the "three columns" in time.
Further strengthen the information management of floating population and increase the propaganda work of floating population. Do a good job in inventory registration, sign a family planning responsibility contract with it, go to the rental house management center regularly, understand the situation of new temporary residents in the rental house, and register in time. Actively contact enterprises and distribute contraceptives regularly for enterprises.
(8) Vigorously strengthen employment.
Employment is the foundation of people's livelihood, the foundation of social stability and the key to economic development. Community labor service stations increase the publicity of employment and re-employment, widely publicize preferential policies for re-employment, and actively guide and encourage unemployed people to re-employment. In 20 15, the community labor service station * * * solved 9 people's employment, handled 30 people's wage differential subsidies, and * * * accepted 25 complaints from enterprise employees, all of which were coordinated by the labor service station, and no collective petitions occurred. * * There are 18 factories and enterprises in the region, and there is no wage arrears for workers.
Three. 20 16 new year work plan
20 16, our community further implements Scientific Outlook on Development. According to the development idea of "prospering the city, being hydrophilic and strengthening traffic" of the district committee and subdistrict office, starting from the reality of our community, focusing on community party building and taking community service as the leading factor, we will strengthen community functions, improve the quality of life and civilization of community residents, and help them make suggestions.
(A) to promote the transformation and upgrading of factories and enterprises
In recent years, the development direction of the community is to gradually promote the upgrading of industrial zones. Transform mature factories and enterprises to develop business. In 20 16, the contracts of two factories in the community will expire, and the community will focus on upgrading these two factories to increase the collective economic income.
(2) Plan the surplus land of Yinlong Road and strive for the construction land index.
In recent years, community development has been restricted by the shortage of land resources. At present, the remaining land on both sides of Yinlong Road is about 30 mu. Reasonable planning and utilization of the surplus land of Yinlong Road can maintain the stamina of community economic development. Combined with the party's mass line education, the cadres of the two committees of the community, after full investigation and demonstration, plan to carry out business in the triangle on Yinlong Road. In 20 16, we will continue to actively strive for the construction land index from the relevant departments of the district to prepare for the long-term development of the community.
(3) Strengthen community management and explore the feasibility of closed management.
In recent years, with the improvement of residents' living standards, the number of community cars has increased rapidly, and the problems of parking difficulties and inconvenience for community residents have become increasingly prominent. At present, the community implements semi-closed management, and the closing time is from night 12 to 7 am. It is difficult to manage because it is not closed for a day. In order to further strengthen the management of the community and standardize the parking of vehicles, in 20 16, the community discussed the implementation of closed management in the community, and it was planned to set up four entrances and exits.
Four. Outline of "Twelfth Five-Year Plan"
(1) Economic benefits have been steadily improved.
Since the "Twelfth Five-Year Plan", we have worked hard to overcome the unfavorable factors of macroeconomic development and focused on transformation and upgrading. The economy has achieved steady development and the development momentum has been continuously improved. In 20 15, the total income of community management was108.39 million yuan, an increase of 235 1 10,000 yuan or 27.7% compared with 8.488 million yuan in the same period. The total operating expenditure was 3.356 million yuan, an increase of 76,000 yuan or 2.3% compared with 3.28 million yuan in the same period of 201/kloc-0. The net income was 7.483 million yuan, an increase of 2.276 million yuan or 43.7% compared with 5.207 million yuan in the same period of 201/kloc-0. The total assets of the community were 965,438+0,878,000 yuan, an increase of 2.858 million yuan or 4.4% compared with 89,020,000 yuan in the same period of 2065,438+0.
(B) transformation and upgrading to enhance the value of property
In the past 20 1 1 year, the community has broadened its working ideas, discussed the transformation and upgrading of factories and enterprises in industrial zones, steadily promoted economic development, and strived to transform and develop business for mature factories and enterprises. Five factories and enterprises have improved their value through transformation and upgrading, among which Jinshuifang and Xinxin Distribution are leading enterprises in the industry, and the factory rent has doubled. The introduction of these enterprises has also promoted the business atmosphere around the community. Through the transformation and upgrading of these five factories, the community collective economy has increased by more than 2 million yuan every year. In the case of the bottleneck of residential resources, developers have invested a lot of money to upgrade the factory building. On the one hand, it will improve the environment and enhance the value of residential property; On the other hand, it will increase the collective economic income of the community, reduce the risk of operating factories and enterprises, and gradually form a business atmosphere in the community.
(3) Residents' services have improved significantly.
20 1 1, the community took the opportunity of establishing Dongguan comprehensive service center and Guangdong home-based care service demonstration site to broaden residents' services, make full use of the comprehensive service center and home-based care service center to carry out community residents' services, further improve the overall level of community services, broaden the current community service field with a broad service platform and professional service team, constantly innovate service methods, strengthen service functions, and meet the material and cultural needs of community residents. Community comprehensive service center is an innovative platform for community residents' service. It provides a comprehensive community service place for residents. In the service, I learned that residents have a great demand for medical care. The center has expanded the services of rehabilitation therapists, and can take blood pressure, blood sugar, cupping and routine physical examination for all residents, which greatly meets the needs of community residents for routine physical examination and allows residents to enjoy medical and health care services without leaving home. On the other hand, professional social workers use their professional skills to carry out a series of activities, including: fun activities for the elderly, publicity month activities for convenience services in the center, visits by lonely elderly people, film reviews, service demand surveys and "March 8" Women's Day activities, weekend schools, summer classes and so on. Every activity can get good results and be affirmed by residents. The comprehensive service center has also cultivated two social organizations and built a *** 1 1 volunteer service team, which greatly promoted the development of the community. The social organizations cultivated are: community folk art club and women's square dance team; Developed volunteer service teams include: college students' service team, women's mediation and rights protection service team, sunset red service team, home care service team, women's volunteer service team, family planning service team, environmental health service team, * * Youth League Committee service team, cultural and sports service team, lion dance service team and women's mutual assistance service team. The construction of these teams has greatly improved the service level of the community, strengthened the community participation of community residents, and is conducive to giving play to the role of residents' autonomy.
(4) All social undertakings have made overall progress.
Since the "Twelfth Five-Year Plan", the community has paid close attention to social management and continuously promoted various livelihood work. Cooperate with public security departments to crack down on illegal and criminal activities, effectively safeguard social security and stability, and further enhance the sense of security of the masses. The sanitary environment of the community has been greatly improved, and it has won many honorary titles, such as National Popular Science Community, Livable Demonstration Village in Guangdong Province, and Advanced Urban Sports Community in Guangdong Province. 20 14 is a positive response implementation area, and the Party's mass line education and practice activities are carried out in depth to promote the construction of livable environment in communities and expand and improve the quality of cities. The community improves the livable environment through small projects and facilities with little investment and close to the masses in combination with its own actual situation. * * * invested more than 800,000 yuan to carry out four projects, including adding fitness paths and replacing fitness equipment, dredging and renovating sewers, marking traffic lanes and parking spaces, and adding public security monitoring to promote the construction of livable communities.
Verb (abbreviation for verb) Work plan for the next five years
(1) Further promote the transformation and upgrading of factories and enterprises.
Actively explore and seize the opportunity to upgrade the mature factories and enterprises in the industrial zone, further maintain the sustainable development of the community economy, and gradually form a commercial atmosphere in the community.
(2) Revitalize idle funds and broaden the development model.
In view of the bottleneck of the development of community collective economy, in the next five years, we should further innovate the development of community collective economy, revitalize idle funds, broaden the development model and invest in high-quality projects outside the community.
(3) Improve procedures and develop and utilize surplus land resources.
At present, the remaining land resources in my community are about 30 mu of land on both sides of Yinlong Road. Reasonable planning and utilization of the surplus land of Yinlong Road can maintain the stamina of community economic development. All along, all walks of life are actively striving for improving land use procedures from relevant departments. Due to the complicated land use approval procedures, the work progress is slow. However, the community insists on perfecting the relevant procedures according to the procedures and strives for the early development and utilization of this surplus land resource.
(4) Further establish and improve the community medical security system.
At present, the disease burden of community residents has not been fundamentally alleviated, and some residents have suffered from married with children due to serious diseases of their family members. In the next five years, the community plans to establish a medical assistance fund for residents, especially to give appropriate help to residents who are poor due to illness.
Next, we should seize the opportunity, overcome difficulties, hold high the great banner of Socialism with Chinese characteristics, thoroughly implement Scientific Outlook on Development under the guidance of Deng Xiaoping Theory and Theory of Three Represents, carry out reform and innovation, work hard, fully implement the spirit of the 18th CPC National Congress, and make greater contributions to community development and construction.
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