Qixia City's finance firmly establishes the overall concept to serve economic and social development

Since the beginning of this year, Qixia's finance has adhered to the five concepts of "big strategy, overall overall planning, big review, great financial source, and great performance". Social development.

First, focus on "overall situation+new bureau" to improve the financial security capacity at full speed. Adhere to the planning and promotion of various tasks in the overall financial situation of the province, strengthen the financial foundation, enhance the guarantee capabilities, and support the high -quality development of the economy and society. The first is to focus on the three -year action plan at the beginning of the year and the construction of the wealth of wealth, and establish a stable financial source, incremental financial resources, and plenty of potential financial reassembly to ensure the dual improvement of fiscal revenue and quality. As of the end of July, the general public budget revenue reached 890 million yuan, a year -on -year increase of 16.8%. The second is to resolutely take the bottom line of the "three guarantees" at the grassroots level, pay the people's livelihood expenditure on time, and put the basic people's livelihood policy to the first place in the "three guarantees" expenditure. As of the end of July, Minsheng expenditure was 2.28 billion yuan, accounting for 86.5%of general public budget expenditures. The third is to pay close attention to the policy orientation of the higher -level, based on the city's key projects, and actively do a good job of policies and funds to strive for work. Based on the construction of the provincial "seven nets" and the city's key projects, it has achieved historic breakthroughs in bond funds. As of the end of July, the various types of transfer payments were 2.25 billion yuan and 1.214 billion yuan in special bonds, which has effectively guaranteed the capital needs of people's livelihood, wages and key projects.

2. Focus on "control+control" and comprehensively deepen financial innovation management. Continue to consolidate the reform of the reform of the modern budget management system, and continuously improve the efficiency of financial funds through fiscal refinement management. The first is to establish a full -chain management model of "Great Evaluation+Great Performance", and the budget of major basic construction projects, project expenditure performance, special funds, and project funding expenditures for financial investment are implemented , Improve the benefits of financial funds from the source. As of now, a total of 62 project pre -settlement reviews have been completed, with a review amount of 640 million yuan, a nuclear decrease of 110 million yuan, and a nuclear reduction rate of 17%. The second is to build a comprehensive, full -scale, full -coverage budget performance management system, and start from three dimensions: strengthening the "pre -" performance supervision, optimizing the performance rectification of "things", and focusing on "after -after" performance evaluation to promote the depth of performance management. For 10 consecutive years, the performance evaluation of key projects has been carried out, the results of the results of performance evaluation have been strengthened, and the project with poor performance evaluation scores has been implemented, which further improves the scientific and refined level of budget preparation. Dynamic monitoring and management of the implementation of departmental budget projects, adjusting projects that do not meet performance, and applying performance monitoring results to implementation. The third is to implement the management mechanism of "one set of archives management and two source control" for key projects in the city, and strive to maximize local taxation of construction enterprises outside the port. Among them, the "one set of archives management" achieves full coverage of tax -related information, and the "two source control" achieves tax management without dead ends. By giving full play to the auxiliary management role of tax -related information files, timely tracking the implementation of project implementation, improving tax -related information, and strengthening source control, ensuring that the taxes are received.

Third, focus on the "bottom line+red line", and fully keep the risk of fiscal operation. Establish a consciousness and bottom -line thinking, make overall arrangements for the prevention and control of financial affairs, and show the financial responsibility and responsibility for the comprehensive construction of mountains and water show happiness Xinqixia. The first is to actively raise funds. In the first half of the year, the integration of 280 million yuan of funds was overall to ensure a row of bottom lines such as "safety production, epidemic prevention and control, and forest protection fire prevention", which effectively maintained the city's overall economic and social development stability. The second is to continuously optimize the spending structure. Implement the government's "tight life" thought, strengthen the monitoring and analysis of the dynamic indicators of local debt repayment, temporary payment and digestion, and the level of library guarantee, and ensure the stable and safe operation of fiscal operation. The third is to adhere to the combination of debt and promotion development. Pay attention to the incremental increase in "stop and slowing down", "decline and change", "controlling quality" promotes transformation, "open source throttling" maintains stability, and the effectiveness of the risk of debt is obvious. Keep in the "green" area, at a lower level in various districts and cities in Yantai to prevent the effective results of preventing and resolving government debt risks.

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