Squeezing out cost "moisture" Tighten the capital expenditure "valve"

Zhangdian District, Zibo City actively explores the pilot path of full -cost budget performance management.

The first is to promote cost performance and understand "upper steps". Full -cost budget performance management is a new budget management model that puts cost concepts and methods to all aspects of budget management, realizing budget arrangements for nuclear costs, funding specifications, and comprehensive evaluations. It is a key reform and breakthrough direction for further deepening performance management. In order to strictly implement the requirements of the "tight days", promote the saving fiscal expenditure of various departments, and enhance the efficiency and use efficiency of fiscal resource allocation, in 2022, the Zhangdian District Finance Bureau selected the pilot of cost budget performance management management projects to carry out cost budget performance management, and strive to use cost performance analysis. , Explore the budget cost boundary, the problem of unknown standards, promote the standardization of fiscal expenditure, and find a new breakthrough in cracking the contradiction between fiscal revenue and expenditure.

Second, the cost of the project cost of the project is "covered". Zhangdian District Sanitation Marketing Project is the general idea of ​​the People's Government of Zhangdian District in accordance with the overall idea of ​​"large sanitation, integration, and full coverage", and scattered the current scattered in various departments, townships, and cleaning companies. Integrated into the key project of integration of sanitation operations. The construction of a sanitation marketization project is to provide global cleaning services for urban areas, townships, streets, streets, open communities, village (residences) and railways within the scope of Zhangdian District. , Heping, Keyuan, Stadium, and Hutian 6 streets, along the Jiaoji Railway, Zhangbo Railway, and Zidong Railway within the area of ​​Zhangdian District.

The third is the "control line" of scientific calculation costs. Entrust third -party institutions based on the industry's quota detailed cost specification work, compare the relevant historical cost data, in -depth analysis of the various types of workload and personnel matching the project, and further verify the actual cost of the project. Through enterprise entry points, in -depth communication, and data study, collect the relevant information of sanitation work in the past three years of 2019-2021, master the basic situation of the project, and use historical cost analysis, clarify the government and market boundaries, clarify cost content, cost structure and historical cost level Excluding ineffective and inefficient costs, clarifying necessary and effective costs, and using this as a public bidding, determining the main body of sanitation marketization in the next few years, so that the government's investment is reasonable and efficient.

The fourth is to create a "model room" for cost performance management. The pilot work of this full -cost performance management is approved by the project cost, determining the expenditure standards and evaluation standards, and strives to pilot one mature one, achieve practical results, form experience, sort out the formation of standardized full -cost budget performance analysis framework, and gradually establish "cost and benefits". Budget performance management mechanism. The next step will gradually expand the field of full -cost performance analysis in accordance with the principles of "binding and classification, promotion of key points, and positive and stable", and use full -cost accounting methods to promote the establishment of scientific, standardized, efficient, and saving full -cost budget performance management management management New mode. (Zibo City Zhangdian District Finance Bureau)

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