Three steps make good performance tools, and the results of the mid -term monitoring are significant

Author:Costrit Finance Time:2022.08.19

In order to comprehensively promote the management of budget performance, further standardize the monitoring and management of performance operation, implement the main responsibility of performance, and improve the efficiency of financial funds. Recently, the Anqiu Finance Bureau carried out the performance operation monitoring of the 2022 budget project. It also made a key deployment on the three aspects of the reporting process, monitoring method and results.

The performance operation monitoring of the 2022 budget project tracking and monitoring of the 2022 budget project tracking and monitoring of the 2022 budget project of Anqiu City will be fully covered. After the completion of the project tracking monitoring reports of each department, the Anqiu Finance Bureau uses the budget performance management platform to comprehensively fill out the reporting situation. A review to ensure the standards and specifications of project performance operation monitoring.

Before the project performance operation monitoring work was carried out, the Anqiu Finance Bureau organized the backbone of various budget departments to conduct training activities on performance monitoring methods. Through the combination of quantitative analysis and qualitative analysis, the performance realization of performance was compared with expected performance goals. Analysis and judgment on target completion, budget execution, organization implementation, capital management, etc. The backbone of the business of various budget departments have a understanding of performance tracking and monitoring work, and improved the level of performance tracking and monitoring.

For performance goals found in performance monitoring and management vulnerabilities, in -depth analysis of the specific reasons for the implementation of the budget in depth and the low performance level of performance monitoring information. Objective factors such as emergencies lead to a slow schedule of budget execution or the performance goals are not expected to achieve performance goals, and in accordance with the principle of seeking truth from facts, it is necessary to timely reduce the budget in accordance with the procedure and simultaneously adjust the performance goals. Second, if severe problems are found in performance monitoring, such as budget execution and performance target deviation from large, or expected to cause major loss or risk, etc., the project implementation shall be suspended. , Timely correction of partial stop loss to ensure surveillance work to achieve the expected results.

Through the implementation of the performance operation monitoring of the 2022 budget project of Anqiu City, the overall work level of Anqiu's budget performance management has been further improved, and the weak links in the use of funds in the process of use and management of funds are pre -controld. The budget funds and precipitation funds that have not been enabled this year will be recovered in a timely manner according to the actual situation of the project, which provides a strong support and guarantee for the effective realization of subsequent performance goals.

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