The "6 degrees" measures of the Surabaya County Finance Bureau will focus on improving the quality of fiscal review

In order to further regulate the financial investment review work, the Financial Bureau of Surabaya County has taken multiple measures to continuously improve the quality and efficiency of the review work. Up to now, 318 review projects have been completed, with a review amount of 1.625 billion yuan, a review of 163 million yuan, and a comprehensive trial reduction rate of 10.30%, effectively saving fiscal funds.

The first is to optimize the review mechanism, standardize the review work, and reflect the fiscal system. Further improve the evaluation management system, and successively issued documents such as the "Notice on Further Regulating the Review of the Financial Investment Project" and the "Management Measures for the Management of the Financial Investment Review and Evaluation Institution (Interim)" Supervision provides a strong institutional guarantee for the orderly development of the review work.

The second is to broaden the scope of review, optimize the structure of expenditure, and reflect the breadth of fiscal. Further expand the scope of review, add the review of cargo procurement, engineering survey, design, and supervision projects, and include all bidding projects and large -scale procurement service projects into the scope of the review; "Entering the warehouse", "first review, then bidding", "first review, then appropriation", "first review, and then re -approve" management operating mechanism.

The third is to improve the efficiency of review, ensure key tasks, and reflect fiscal speed. In order to solve the problems that the evaluation power cannot meet the needs of business growth, the limited -time settlement system is implemented to ensure the quality while ensuring the quality, ensuring that the review process is not procrastinating, and the review project does not have a backlog. At the same time, highlight the focus of work, do a good job of reviewing key areas, key projects, key projects, and key links, and put limited judging forces on the blade.

The fourth is to strengthen coordination and cooperation, innovate review models, and reflect the newness of finance. Innovation and establishment of the new model of "Trinity in One, Comment", which supports investment review as the support, government procurement as a means, and the central treasury centralized payment is guaranteed. Expenditure budget, effectively saving fiscal funds.

Fifth, look back at the rectification, implement the re -conclusion review, and reflect the fiscal depth. In order to improve the standardization and scientificity of the review work, ensure the use of "value" in the use of fiscal funds, and the assessment suggestions have been implemented. The previous annual review project was carried out "looking back". Make a timely issue of rectification opinions. At the same time, strengthen the review of the conclusions and feedback from the review, and implement a three -level review system for the preliminary review of the project. We will make a correction in time for the deviation of the judging conclusion caused by information asymmetry, ensure the quality of the project, resolve the potential evaluation risks Essence

Sixth, strengthen service awareness, form a joint force, and reflect the fiscal temperature. Keep in mind the purpose of service -oriented, strengthen the communication and coordination of the project responsibility department and unit, strive to understand and support investment review work, effectively solve the problem of asymmetry of the information of the review project, and form a review and mutual assistance, mutual support, and close collaboration review. The work force and atmosphere have achieved a harmonious evaluation mechanism for promoting strong, orderly progress, and effective work, and promoted the smooth development of the review work. (County Finance Bureau)

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