论文部分内容阅读
江苏省东台市在去年对教育、卫生两个部门实施部门预算改革试点的基础上,今年起在市级部门全面实施部门预算,通过统筹预算内外资金、细化预算编制、制定支出定额、统一账户管理,取得了较为明显的效果,财政资金使用得到了进一步规范,滥支乱花现象得到有效遏制。今年1—5月份,市直部门预算外资金缴存率达100%,预算外资金收入同比增长8.6%,经费支出同比下降7.8%。一、改革支出预算确定方法,合理调整定额标准根据各部门、各单位近几年支出实绩,参照外地定额水平,结合市财政承受能力等因素,对日常公用经费、交通费、业务费等各项定额进行了综合测算,按照公开公正的原则,
Dongtai City, Jiangsu Province, conducted a departmental budget reform pilot on education and health in two departments last year. From this year onwards, it has fully implemented departmental budgets at the municipal level. Through overall planning of internal and external budgetary funds, detailed budgeting and drafting of fixed expenditure and unified accounts Management, made a more significant effect, the use of financial resources has been further standardized, indiscriminately spending the phenomenon has been effectively curbed. In the first five months of this year, the deposit rate of extrabudgetary funds in the directly administered departments reached 100%, while that of extra-budgetary funds increased 8.6% and expenditure on expenditures decreased by 7.8% as compared with the same period of last year. I. Method for Determining Budget Expenditure and Reasonable Adjustment of Quota According to the actual expenditures of various departments and units in recent years, with reference to the fixed quota in the foreign market and the financial affordability of the municipality, various items such as daily public expenses, transportation expenses and business expenses Quota made a comprehensive calculation, in accordance with the principle of openness and fairness,