包头市财政局高效开展绩效运行监控工作
发布日期：2024-08-29 11:52:21 浏览次数：20261
作者：监督科
包头市财政局高效开展
绩效运行监控工作
绩效运行监控是全过程预算绩效管理的重要环节，通过强化支出责任，提高预算执行效率和资金使用效益。包头市财政局高度重视预算绩效管理工作，对2024年上半年所有专项资金的绩效目标、部门整体支出实现程度和预算执行进度进行“双监控”，多举措推进绩效监控工作提质增效，促进绩效目标顺利实现。
一是对绩效运行监控工作进行统筹部署，明确工作方向和重点，细化职责分工和流程，确保高质量完成绩效监控管理工作。二是各单位对绩效运行监控中发现的绩效目标执行偏差原因进行分析，及时采取纠偏措施，并调整绩效目标。三是高效利用预算一体化系统开展绩效监控管理工作，实现绩效监控流程化、信息化，既提升单位运用预算一体化系统的能力，又提高了绩效监控填报的规范性和准确性。
通过强化预算单位的绩效管理理念，发挥预算单位绩效管理的主体作用，督促单位全员参与绩效管理，更好地实现绩效监控在预算绩效管理工作中的关键作用，推动预算管理和绩效管理的深度融合，做到“花钱必问效，无效必问责”，不断提高财政资金使用效益。
绩效管理和监督科
2024年8月28日
标题:包头市财政局高效开展绩效运行监控工作。内容:<p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: center; font-family: Calibri; font-size: 10.5pt; line-height: 28pt;" align="center"><span style="font-family: 方正小标宋简体; font-size: 22pt;"><span style="font-family: 方正小标宋简体;">包头市财政局</span></span><span style="font-family: 方正小标宋简体; font-size: 22pt;"><span style="font-family: 方正小标宋简体;">高效开展</span></span></p>
<p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: center; font-family: Calibri; font-size: 10.5pt; line-height: 28pt;" align="center"><span style="font-family: 方正小标宋简体; font-size: 22pt;"><span style="font-family: 方正小标宋简体;">绩效运行监控工作</span></span></p>
<p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: justify; font-family: Calibri; font-size: 10.5pt; text-indent: 32pt; line-height: 28pt;"><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">绩效运行监控是</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">全过程</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">预算绩效管理的重要环节，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">通过强化支出责任，提高预算执行效率和资金使用效益。</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">包头市财政局高度重视</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">预算</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">绩效管理工作，对</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">2024年上半年所有专项资金的绩效目标、部门整体支出实现程</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">度和</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">预算执行进</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">度进行</span><span style="font-family: 仿宋_GB2312;">“双监控”</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">多举措推进绩效监控工作提质增效，促进绩效目标顺利实现。</span></span></p>
<p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: justify; font-family: Calibri; font-size: 10.5pt; text-indent: 32pt; line-height: 28pt;"><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">一是</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">对绩效</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">运行监控</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">工作进行统筹部署，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">明确</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">工作方向和重点，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">细化</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">职责</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">分工</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">和流程，确保</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">高质量完成绩效监控管理工作。</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">二是</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">各单位对绩效运行监控中发现的绩效目标执行偏差原因进行分析，及时采取纠偏措施，并调整绩效目标。</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">三是</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">高效利用预算一体化系统开展</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">绩效监控管理工作，实现绩效监控</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">流程化</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">、信息化</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">既</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">提升单位运用预算一体化系统的能力，又提高了绩效监控填报的规范性和准确性。</span></span></p>
<p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: justify; font-family: Calibri; font-size: 10.5pt; text-indent: 32pt; line-height: 28pt;"><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">通过强化</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">预算单位的绩效管理理念，发挥预算单位绩效管理的主体作用，督促单位全员参与绩效管理，更好</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">地实现</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">绩效监控在预算绩效管理</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">工作中</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">的关键作用</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">推动预算管理和绩效管理的深度融合，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">做到</span><span style="font-family: 仿宋_GB2312;">“花钱必问效，无效必问责”，</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">不断</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">提高财政</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">资金使用效益。</span></span></p>
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<p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; text-align: justify; font-family: Calibri; font-size: 10.5pt; text-indent: 224pt; line-height: 28pt;"><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;"> 绩效管理和监督科</span></span></p>
<p class="MsoNormal" style="margin: 0pt 0pt 0.0001pt; font-family: Calibri; font-size: 10.5pt; text-indent: 32pt; line-height: 28pt;"><span style="font-family: 仿宋_GB2312; font-size: 16pt;"> </span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"> </span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">2</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;">02</span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">4</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">年</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">8</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">月</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">28</span></span><span style="font-family: 仿宋_GB2312; font-size: 16pt;"><span style="font-family: 仿宋_GB2312;">日</span></span></p>
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