Chenzhou Zixing: "One game of chess" for budget performance management

Chenzhou Daily Correspondent Li Li He Chunyang Luo Meiping

"We include 58 education system units in the city into the comprehensive performance assessment and evaluation of primary and secondary schools (public kindergartens). This is one of the results of Zixing budget performance management from covering all budget units and all budget funds to comprehensive budget performance management. "Recently, Chen Yaping, deputy director of the Finance Bureau of Zixing City, Chenzhou.

In recent years, Zixing City, Chenzhou, has continued to innovate, and has worked hard on the management link. superior. In order to achieve the full coverage of all expenditures and all budget funds, the city focuses on the construction of standardized systems, and has introduced the "Administrative Measures for Budget Performance Performance Performance Performance Performance Performance of Zixing Municipal Municipal City" and 》 Six performance management methods such as standardized documents; gradually expand project expenditure to the types of budget expenditure such as special expenditures, overall departments, and policy expenditures; Other "three budgets" such as fund budget extends.

"On the basis of the original basis, we borrowed the common indicators and personality indicators established by the national budget management advanced provinces and cities, and combined with the functions of various departments, responsibilities, and work content, and continuously improved the setting of performance indicators and standard systems, so that performance indicators gradually changed from qualitatively from qualitatively to Quantitative transformation, realize the measurement, analysis, and comparison of the indicator data. "Chen Yaping said.

Zixing City also innovative performance targets, self -assessment methods and standards, and the review index systems of 5 first -level indicators and 25 second -level indicators set up by the business authority shall be declared and self -examination, and the financial department's counterpart business stock room In the software system, the preliminary review, fiscal performance management stocks are reviewed in the system, and the fiscal department on the site of the "two up and two" review methods of each unit's performance data will be reviewed one by one. A review opinions to ensure the quality of the audit.

In addition, the city has included performance management work into the government's annual comprehensive performance evaluation and evaluation system, and clearly clears the results of performance target review results and performance evaluation as an important basis for whether it is included in the project library, budget adjustment, and budget arrangements. If the performance target review is not passed in the budget arrangement, the performance evaluation results are poor, and the budget will be reduced according to the situation, and even the budget arrangement will be canceled.

In 2021, the city's 200 budget departments units of 4.387 billion yuan (including the Social Security Fund) were all included in the performance self -assessment. During the performance evaluation, the relevant project funds were reduced by 17.605 million yuan, which effectively improved the efficiency and use efficiency of fiscal resource allocation.

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