Zhoucun District: "Four steps" help cost budget performance management

Zibo August 29th. Since this year, in order to further standardize the management of project expenditure and improve the efficiency of financial funds, the selection of green space maintenance fees projects in Zhoucun District will be divided into "four steps" to carry out cost budget performance management.

Summarize experience and comprehensively sort out the evaluation index system. Cost performance management, as a new field, combined with the Wangcun sewage treatment project carried out last year, comprehensively summarizes the results and deficiencies of the cost analysis of the project. Compared with the evaluation index system last year, this year will focus on strengthening the formulation of the index system. Set a scientific and reasonable indicator system to do a good job of cost analysis.

Collect information and comprehensively review and evaluate basic information. Collect project data based on the index system and combine the actual situation of the project; verify and comprehensively analyze the collected data, and replenish the missing unit in time on the missing data; verify and confirm the basic data of important and doubtful questions to ensure that the basic data is complete Real, so that the subsequent work can be carried out smoothly.

On -site surveys, comprehensively understand the project operation. The financial department, third -party institutions, and relevant experts jointly form a working group to conduct field investigations on the area under the jurisdiction of green space, maintenance personnel, and maintenance vehicles in the region. Transfer lists, related agreements, government procurement contracts and other contents to fully understand the overall operation of the project.

Cost analysis, comprehensively analyze the operating costs of the project. By formulating a scientific and reasonable indicator evaluation system, based on the collection of data and field survey results, comprehensively analyzed the costs generated during the operation of the project, combined with industry standards, historical values, and standard values ​​to form the project's expenditure quota standards to ensure fiscal finance Maximize funding benefits.

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

- END -