Linyi: Make the expenditure of financial funds more scientific and efficient

This year, Linyi County selected the environmental sanitation management and operation funds and public toilet operation and maintenance funds of government procurement projects as the pilot areas. Through strengthening the application of performance evaluation results, the cleaning company constantly improves the management system, perfects operation management, strictly controls costs, and enhances the operation level and service quality of environmental sanitation management.

"By analyzing the current budget allocation system, seeking for opinions of experts and all parties, we finally determined to take the environmental sanitation management and operation project and the public toilet maintenance and management project of the continuing government procurement project as the pilot. In June, the Work Program for 2022 Cost Budget Performance Management Pilot in Linyi County was formulated to make clear the ideas, specific tasks and schedule for the pilot work. The project now has been approved as a provincial cost-benefit analysis pilot project." said Wang Changlin, Chief of the Budget Performance Section of the Bureau of Finance.

Through the management of cost budget performance, the financial budget fund is reduced by 11.95%, which provides a scientific basis for the preparation of government procurement budgets in 2023. Through the management of cost budget performance, 6 expenditure standards were formulated, and 10 expenditure standards were optimized, making the cost accounting indicator system of sanitation management more scientific and efficient.

齐鲁网·闪电新闻11月15日讯今年，临邑县选定政府采购项目中环卫管理运行经费、公厕运行维护经费项目作为试点领域，通过加强绩效评价结果应用，促使保洁公司不断健全管理制度、完善运营管理、严格成本控制，提升环卫管理运行水平和服务质量。

“我们通过分析现行预算分配体制，征求专家及各方意见，最终确定将延续类政府采购项目环卫管理运营项目及公共厕所维护管理项目作为试点。6月份，制定了《临邑县2022年成本预算绩效管理试点工作方案》，明确开展试点工作的思路、具体任务及时间安排。目前，该项目已获批省级成本效益分析试点项目。”财政局预算绩效科科长王长林介绍说。

通过成本预算绩效管理，财政预算资金压减率达11.95%，并为2023年政府采购预算编制提供科学依据。通过成本预算绩效管理，制定了支出标准6项，优化支出标准10项，环卫管理成本核算指标体系更加科学高效。

闪电新闻记者 郑秀程 通讯员 程元金 齐淑婷 李霞德州报道