Tengzhou Finance Bureau implements refined management of performance goals

Qilu.com · Lightning News, September 21st. In recent years, the Tengzhou Finance Bureau has established a "comprehensive, full process, full coverage" budget performance management system to strengthen performance target management and control as the focus of work, and the implementation of performance goals is fine and fine. Management, providing a strong starting point for the improvement of quality improvement and efficiency for performance management.

In accordance with the "Administrative Measures for the Budget Performance Objectives of the Tengzhou Municipal Municipal Municipal Department", the Tengzhou Municipal Bureau of Finance established and improved the indicator system of the branch industry and branch fields, and approved the performance goals of the municipal financial department's budget projects, and achieved simultaneous approval of departmental budget and performance goals. In 2022, a total of 939 performance targets for the budget projects of the approval department were reviewed, involving the amount of expenditure of 6.4 billion yuan. Zaozhuang City has achieved full coverage of the performance target management of the departmental budget project. With the help of the "Extreme" performance management information system platform, it is seamlessly connected to the current departmental budget preparation system to form a closed loop of work and realize the management of budget preparation, execution, and final accounts.

As of now, a total of 1093 personality indicators have been established to form a personalized indicator library that meets the actual, measured and usable department. At present, 71 municipal -level department indicator libraries have been built. Simple performance index templates, and introducing departmental indicator libraries and project cases into the budget management system, which provides a reference for the preparation of performance targets for the budget department, and effectively improves performance target filling efficiency.

This year, the Tengzhou Finance Bureau carried out special training for the filling of the budget performance goals in two batches, increased policy propaganda, and enhanced the ability to prepare the performance of the budget department; In order to make amendments to the performance goals, invite relevant experts to carry out centralized counseling of performance goals for major projects, and promote the quality improvement of project performance goals.

The Tengzhou Finance Bureau strictly takes the performance target audit, and the performance target review does not arrange the budget. At the same time, the performance goals and budgets are disclosed in accordance with the requirements to integrate the budget arrangement and performance goals. Factors such as policy adjustment and epidemic situation, carefully review the projects that have adjusted the application for performance targets to ensure accurate performance evaluation basis.