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全面实施预算绩效管理 提高财政资金使用效益——以长沙市芙蓉区财政局为例

发布时间: 2019-10-13 15:37 作者: 字体: 【大】【中】【小】 来源:体育外围 浏览次数: 1

预算绩效管理本质是向预算管理要效率,以绩效管理为抓手,从全方位、全过程、全覆盖角度出发,对各项政府工作制定考评指标,实施绩效评价,充分利用评价结果,以寻求“更高绩效的财政分配、更高质量的公共服务”,使各种资源得到更加合理的配置与利用,充分彰显“绩”与“效”。 

体育外围    xinshidaijingjifazhanduicaizhengzijindeshiyongxiaolvzuochulegenggaodeyaoqiu: “quanmianshishiyusuanjixiaoguanli”,bujinshiduiyusuanjixiaoguanligaigekaizhanyilaidezongjietisheng,gengshiduiweilaiyusuanjixiaoguanligongzuodequanmianguihua,jiangyusuanjixiaoguanlishangshengdaoleguojiazhilixiandaihuazhanlvegaodu。jinnianlai,furongqujijikaizhanyusuanjixiaoguanligongzuo,jianquanzuzhijiegou,hangshizhidujichu,jiaqiangmubiaoguanli,kuodapingjiafanwei,zengqiangjieguodaoxiang,qudeleyidingdechengxiao。danzaijixiaoguanliliniandeguanche、jixiaomubiaotixigoujiandengfangmian,rengyoujiaodadetishengkongjian。jiyuci,zhangshashifurongqucaizhengjuduiyusuanjixiaoguanlishishiqingkuangkaizhandiaoyangongzuo,xingchenglejielun,bingtichulexiangyingjianyi。 

    yi、yusuanjixiaoguanliqingkuang 

   (yi)zhidujiansheqingkuang 

    1、jiaqiangzuzhizhidujianshe。yishijiehegongzuoshiji,xianhouzhidingle《guanyutuijinyusuanjixiaoguanlideyijian》《zhangshashifurongquguanyujinyibukuodajixiaoguanlifanwei,jiadayusuanjixiaoguanlilidudeshishifangan》dengzhidaoxingwenjian,tongshigenjuyewugongzuotedian、gaigeyaoqiudeng,yinfale《zhangshashifurongqucaizhengzhichujixiaopingjiashishibanfa(shixing)》《zhangshashifurongquzhongjiejigoujixiaopingjiabaogaozhiliangkaohebanfa》he《zhangshashifurongqucaizhengjuyusuanjixiaoguanlizhuanjiakuguanlibanfa》dengpeitaowenjian,weishenruyusuanjixiaoguanlihangshijichu。ershi2020nianzaiyiyouzhidudejichushangyuyewukeshigoutong,jiehegongzuoshiji,wanshanxiafale《guanyubaosong2020nianyusuanjixiaomubiaodetongzhi》(fucaifa〔2019〕23hao)《guanyutianbaoyusuandiaozhengzhichujixiaomubiaodetongzhi》《guanyukaizhan2020nianducaizhengzhichujixiaopingjiagongzuodetongzhi》he《guanyukaizhan2020nianducaizhengzhichujixiaoyunxinggenzongjiankonggongzuodetongzhi》dengwenjian,jiangyusuanjixiaoguanligongzuoluodizuoshi,jinyibuqianghuayusuandanweidejixiaolinian,guifanyusuanzhixing。 

体育外围    2、chongshililiangtigaosuzhi。yishichenglileyusuanjixiaoguanlilingdaoxiaozu,zhubuxingchenglequwei、quzhengfutongyilingdao,caizhengjuzuzhixiediao,quzhigebumenjijipeihedeyusuanjixiaoguanligongzuojizhi。ershixingchengcaizhengbumen、yusuanbumenhezhongjiejigouxiezuodeliandongjizhi,jifengonghezuo,yougeyoucezhong。sanshijianlifurongqucaizhengjuyusuanjixiaoguanlipingshenzhuanjiaku,pinqingpingshenzhuanjiacanyupingshenxiangmudequeding、jixiaomubiaopingshen、jixiaogenzongjiankongbaogaopingshen、jixiaopingjiafanganpingshenhejixiaopingjiabaogaopingshendenggongzuo,jiaqiangyusuanyusuanjixiaoguanlirencaisuzhi,tigaogongzuoguanlishuiping。 

体育外围   (er)jiaqiangjixiaomubiaoguanli 

体育外围    1、jixiaomubiaoguanlishixianquanfugai。yusuandanweibumenzhengtizhichuhesuoyouxiangmuzhichujunnarujixiaomubiaoguanli,zaibianzhinianduyusuanshi,jiangyusuandanweicaizhengzhichujixiaomubiaonarubumenyusuanbianzhi,suibumenyusuanyitongshangbao、yitongshenhe、yitongpifu。2020nianquanqujunbaosonglebumenzhengtijixiaomubiao,hangai77gebumenyusuandanwei,shejizijinyue33.16yiyuan,shixianjixiaomubiaoquanfugai。 

    2、yanzhuajixiaomubiaoshenhegongzuo。jixiaopingjiakeliantonggeyewukeshi,xingchengliandongjizhi,jieheyusuanxitongshenhejixiaomubiao,duiweianguidingshedingjixiaomubiaohuojixiaomubiaobufuheyaoqiude,yusuanbuyuanpaizijin,tigaoleyusuandanweiduixiangmudeqianzhanxing、guihuaxing。 

    3、jiaqiangleyusuandiaozhengzhichudejixiaomubiaoguanli。2020nianyinfale《guanyutianbaoyusuandiaozhengzhichujixiaomubiaodetongzhi》,mingquezainianduyusuanzhixingguochengzhong,shejiyusuandiaozhengde,zaiyusuandiaozhengshiyibingtianbaoxiangyingjixiaomubiao。 

    (san)qianghuajixiaoyunxingjiankong 

体育外围    zaidui2020niancaizhengzhichukaizhanquanguochengjiankongdejichushang,xuanchu6gexiangmu,jihuakaizhanzhongdiangenzongjiankonggongzuo,sheji0.31yiyuan。tongguobudingqichouchagenzongxinxibingjinxingshenhefenxiheyijianfankui,jishizhangwozhuanxiangjingfeideyusuanzhixingjindu,faxianzhixingpianchajishicaiqucuoshijinxingjiuzheng,cujinlejixiaomubiaodeshunlishixian。 

体育外围    (si)quanmianshishijixiaopingjia 

体育外围    1、zuzhikaizhanjixiaozipinggongzuo。jiaqiangduiyusuanbumenjixiaopingjiagongzuodezhidao、jianduhejiancha,jixiaopingjiakezuzhiquzhi77jiayusuandanweijunshishilebumenzhengtizhichupingjiagongzuo,shejijine51.61yiyuan。zhenduipingjiagongzuozhongfaxiandewenti,jishizongjieguanlijingyan,tichugaijincuoshi,xingchengziwoyueshu、ziwoguifandegongzuojizhi。 

体育外围    2、jijikaizhanzhongdianjixiaopingjiagongzuo。zaisuoyouxiangmuzhichujunshishilejixiaozipingdejichushang,genjushehuifazhanxuqiu、shangjiyaoqiujiniandugongzuoanpai,yinjindisanfangzhongjiejigou,renzhenkaizhancaizhengzhichuzhongdianpingjia。2020nianjihuaduiquanqu2019niandushishide25gexiangmuzhichuhe14gebumenzhengtizhichushishizhongdianjixiaopingjiagongzuo,shejidanwei39jia,zijinzongewei6.65yiyuan。pingjiafanweifugaiqulongpingshuidaobowuguanjianshexiangmu、mapolingxiaoxuejianshexiangmu、kongqijiancedengzhongdianzhichulingyuheminshenglingyu。 

qizhong,shejibumenzhengtizhichuwei14ge,jiao2019nianzengjia9ge;2018-2020nianpingjiaxiangmujunwei40gezuoyou,jiao2017nianzengjia22ge,pingjiafanweizhuniankuoda,shixianle“quanfanwei”yusuanjixiaoguanli。 

体育外围   (wu)qianghuapingjiajieguoyingyong 

    1、pingjiajieguoquanquhongtouwenjianfawentongbao。pingjiajieguoyiquzhengfumingyifawentongbao(《zhangshashifurongqurenminzhengfubangongshiguanyu2019niancaizhengzhichujixiaopingjiajieguodetongbao》),yaoqiugedanweiduizhaojixiaopingjiafaxiandewenti,jiehejixiaopingjiabaogaozhongtichudezhenggaijianyi,shenruchazhaoyuanyin,renzhenzhidingzhenggaifangan,luoshizhenggaizeren,zhuxiangzhuahaozhenggailuoshi。 

    2、qianghualejixiaoguanlijiliyueshu。jiangjixiaopingjiajieguoyuyusuananpaiyoujijiehe,duijixiaopingjiajieguowei“you”dexiangmu,zaianpaizijinshiyouxiankaolv;duijixiaopingjiajieguowei“liang”dexiangmu,keshijutiqingkuang,buzengbujian;duijixiaopingjiajieguowei“zhong”、“di”、“cha”dexiangmu,qucaizhengjujianyibuzainaruyusuananpaihuojianshaoyusuananpai。2020nianbumenyusuananpaijijiyunyongle2019niandejixiaopingjiajieguo,jianyijianshaoyusuananpai3738wanyuan。 

    3、mingquelejixiaoguanlizerenyueshu。jingquzhengfupizhun,jiangzhongdianjixiaopingjiajieguonaruzhengfukaohefumianqingdan,niandigenjucaizhengzhichuzhongdianjixiaopingjiajieguo,duiyujixiaopingjiajieguowei“zhong”de,quannianjixiaokaohekou0.1fen;jixiaopingjiajieguowei“di”de,quannianjixiaokaohekou0.2fen;jixiaopingjiajieguowei“cha”de,quannianjixiaokaohekou0.5fen,jinyibuqianghualejixiaopingjiajieguoyueshuli。 

    er、quanmianshishiyusuanjixiaoguanlizhongmianlindezuizhuyaodekunnanhetiaozhan 

体育外围   (yi)yusuanjixiaoguanliyishiyoudaijinyibujiaqiang 

体育外围suizhejinjinianlaiyusuanjixiaoguanligongzuodekaizhan,gedanweiduijixiaoguanliyouleyidingderenshi,danzaijutishishiguochengzhong,youyubufenyusuandanweiduiyusuanjixiaoguanliderenshibuchongfen、yiyilijiebushenru、gongzuozhongshibugoudeng,daozhichuxianshenbaodejixiaomubiaozhiliangbugougao,duihouxujixiaopingjiadezhidaoxingbuqiang、jixiaopingjiabugoushenru,fuyubiaomianhejixiaopingjiaguochengzhonggoutongbuchongfendengxianxiang。 

   (er)jixiaomubiaohezhibiaotixitongyishedingnandujiaoda 

体育外围yusuanjixiaoguanlixuyaoyimubiaoweidaoxiangguanchuanyusuanguanlidequanguocheng,danzaishishiguochengzhong,youyugeyusuandanweixiangmudexingzhibutonghuodanweidezhineng、renwubutongbutong,daozhijixiaomubiaohezhibiaotixidenanyitongyisheding,yemeiyoutongyidebiaozhun。jinguanmuqiandewenjianyaoqiuyijingmingqueleyixiegongxingzhibiao,dangexingzhibiaomeiyoutongyibiaozhun,ruhelianghua、fenjiejixiaomubiao、pingjiazhibiaomeiyoutongyidefangfa。 

   (san)jixiaopingjiabaogaozhiliangyoudaitigao 

体育外围jinguanjudangzufeichangzhongshi,congxiangmudexuanqudaopingjiadeshishi,yijipingjiabaogaohuijingyewukeshizhang、fenguanjuzhang、juzhangfenjishenyue,danrengcunzaijixiaopingjiabaogaozhiliangxujinyibuwanshandeqingkuang,rubufenzhuanxiangzijinjixiaopingjiabaogaozhibiaodeshedingquefakexuexing,huoshezhiwuyalizhibiao,bunengzhenshifanyingzhuanxiangzijinguanlibanfadeneirongyaoqiudeng。 

体育外围   (si)yusuanjixiaoguanlixitongyoudaiwanshan 

dangqianyusuanjixiaoguanliyishixianleyuyusuanxitongdejiehe,danzaijixiaoziping、jixiaoyunxingjiankongdengfangmianrengxujinyibuwanshan,weinengquanfangweifanyingyusuandanweicaizhengzijinshiyongqingkuang。 

    san、quanmianshishiyusuanjixiaoguanlidezhengcejianyihecuoshi 

体育外围   (yi)jiadaxuanchuanpeixun,qianghuajixiaolinian 

体育外围    yishiyingguangfanxuexixianjinjingyan,jianlijianquanfuheshijideyusuanjixiaoguanlitixi,xingchengcaizhengbumenneibuxiezuojizhi;tongshiyaojinyibuwanshanyusuanjixiaoguanligongzuoguihuaheguizhangzhidu,jiaqiangzuzhixiediao,zuodaogexiangguandanweisixiangtongyi、xiediaoyizhi、xianghupeihe、xianghuducu。ershiyingguangfankaizhanpeixunjiaoliu,jiaqiangxuanchuanlidu,jiadayusuanjixiaoguanlilinianfugaimian,laogushuliyusuanjixiaoguanliyishi。sanshiyaoqianghuayewupeixun,zengqiangdisanfangjigouhewuyerenyuandezhengtisuzhi,tigaoyusuanjixiaoguanlishuiping。 

   (er)zhubutuijinjixiaozhibiaokujianshe 

体育外围genjubumenzhinengdefenlei,quedingxiangtongzhinengdemubiao,bingzhidingjiaoweibiaozhunhuadezhinengmubiaogongxingzhibiaotixi,fengfuhewanshanzhinengbumenquedingdezongtimubiaohezongtizhibiaotixi,xihuazhinengzhize,zhidingxiangxibiaozhun,jiaqiangjixiaopingjiazhongduizhibiaotixideyingyong。 

   (san)tigaojixiaopingjiabaogaozhiliang 

体育外围jiaqiangcaizhengbumenyusuanjixiaoguanliduiwu、zhuguanbumendanweiyusuanjixiaoguanliduiwuhedisanfangzhongjieduiwujianshe,gongtongtigaojixiaopingjiabaogaozhiliang,cujinbacaizhengzijinyongzaidaorenshang,chongfentigaocaizhengzijinpeizhixiaolvheshiyongjixiao,jingdaxisuanguo“jinrizi”。 

    (si)qianghuadashujuguanlilinian,tuidongyusuanjixiaoguanlixinxihuajianshe 

体育外围zaidangqianxinxihuajianshe、hulianwangjishuhedashujufenxishouduandeshidai,yingchongfenfahui“hulianwang+”hedashujusiwei,jianlijianquanyusuanjixiaoguanlixitong,quanfangmian、duoweidushoujigeyusuandanweixiangguanshujuziliao,congyusuandanweizuzhijiagou、renyuanxinxi、zichanjiegou、yusuanshouru、yusuanzhichu、yusuanzhixingdengduofangmianzhanxiandanweiquanmao,jijifahuixianshangpingtaiduiyusuanjixiaoguanlidezhicheng,tuijinyusuanjixiaoguanligongzuochengxiaoxianzhutisheng。 

tongguoquanmianshishiyusuanjixiaoguanli,jinyibucujinlecaizhengziyuanyouhuapeizhi,qianghualeyusuanguanlishuipingheshishixiaoguo,qieshitigaolecaizhengzijinshiyongxiaoyi。 

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