Zhoucun District Finance Bureau: Accelerate the construction of a "comprehensive, full process, full coverage" budget performance management system

Zibo, July 19th. Since this year, Zhoucun District has comprehensively carried out the work of performance management in accordance with the requirements of the provincial and municipal "Budget Performance Management Innovation Innovation Year" activity plan, and accelerate the construction of "comprehensive, full process, full coverage" Budget performance management system.

The "comprehensive" performance management pattern is initially constructed. In order to accelerate the establishment of the comprehensive budget performance management structure of our district, promote the performance management implementation object from policy projects to the overall performance of the department and unit, organize the overall performance goals of all departments and units in the region in the first half of the year, and the overall performance coverage rate of the department is 100% , Last year, the 26 units of the performance targets all carried out the overall performance self -assessment work of the department; issued the "Interim Measures for Entrusting Third -Party Institutions to Participate in Budget Performance Management Work" to regulate third -party participation in performance evaluation; pay attention to information promotion Promoting and creating a good atmosphere of "talking about performance and heavy performance".

The "whole process" performance management chain has steadily advanced. During the budget preparation in 2022, the total performance evaluation of the total area of ​​the zone to complete 14 projects involved 415 million yuan in funds. Based on this, 4 financial evaluation projects were based on this. Support, one project does not support it, realize the true integration of performance and budget; complete the performance target review of more than 600 projects to ensure that the performance target of the budget project has quality assurance at the first gate; There are more than 700 performance self -assessment projects, with a performance self -assessment coverage of 100%. The department focuses on ensuring that the project is fully covered within three years. The department unit has chosen at least one project to carry out. It has been deployed.

The "full coverage" performance management field has continued to expand. This year's fiscal focus selected 11 projects for evaluation of 2021, continuously expanding the coverage of financial key evaluation, fully covered the four budgets of fiscal budgets, and expanded to government bonds, government purchase services, PPP and other fields. "Outside the project, Wangcun New Material Industry Gathering Zone Construction PPP project, Wanchuang Green Wisdom · Comprehensive Hub Logistics Park Project, Food Safety Supervision Subjecting Service Government Purchase Service Project, further focus on the implementation of people's livelihood projects Essence

Wang Lili, a reporter Wang Lili, a correspondent of the Popular Daily Zibo Rong Media Center, Liu Cui Wang Lu

- END -