美联储古尔斯比：由于预算削减，政府数据可能会变得更不可靠。(新浪财经) ...

Core Viewpoint - The Gansu Cheng County Finance Bureau is implementing a pilot project for cost budget performance analysis in 2025, aiming to enhance the efficiency of fiscal fund utilization through a comprehensive cost budget performance management system [1] Group 1: Institutional Framework - The Finance Bureau has developed a series of institutional documents to clarify the overall goals of cost budget performance management, focusing on improving the efficiency of fiscal fund usage and optimizing resource allocation [2] - Detailed regulations have been established for various stages, including cost feasibility assessments during project initiation, precise cost accounting during budget preparation, dynamic monitoring during execution, and standards for supervision and evaluation [2] - Responsibilities have been clearly defined among departments to ensure accountability, creating a closed-loop management system for cost budget performance management [2] Group 2: Training and Awareness - The Finance Bureau is conducting diverse training activities to enhance understanding and skills related to cost budget performance management among various departments [3] - Experts are invited to provide in-depth interpretations and practical guidance on the policies, covering theoretical knowledge, case studies, and simulation exercises [3] - Publicity efforts are being made through various channels to highlight the significance and achievements of cost budget performance management, fostering a supportive environment for reform [3] Group 3: Project Selection - The project selection process follows several scientific principles, prioritizing projects with high social concern and ensuring alignment with public needs [4] - Selected projects must have quantifiable expenditures for accurate cost accounting and performance measurement, focusing on those with potential for cost reduction and efficiency improvement [4] - Three representative projects have been chosen from key areas such as administrative operations, urban management, and social welfare for the pilot [4] Group 4: Analytical Methods - The pilot analysis employs various suitable methods, including activity-based costing, minimum cost method, and comparative analysis, tailored to the characteristics of different projects [5] - For complex projects, activity-based costing is used to trace cost drivers and refine cost accounting [5] - The minimum cost method is applied to projects aimed at achieving specific functions while exploring the most cost-effective solutions [5] Group 5: Results Application - Cost budget performance evaluation results will inform budget arrangements and adjustments, with excellent projects receiving priority support and rewards [6] - Projects with unsatisfactory performance will undergo in-depth analysis to identify issues, leading to budget reductions or suspensions and mandated corrective actions [6] - The initiative aims to enhance fiscal fund utilization efficiency and rational allocation of resources, contributing positively to key project development, improving public welfare, and promoting high-quality economic and social development [6]

韩国总统李在明：如有必要，将在预算中考虑中东局势因素。 ...

新华财经圣保罗6月23日电（记者杨家和）随着巴西财政赤字风险不断上升，前财政部长马伊尔森·达·诺 布雷加警告称，该国已"签下财政危机的契约"，若不尽快推进结构性改革，政府或将在未来一两年面临 预算瘫痪甚至公共服务停摆的局面。他同时批评政府在推动关键财政议题上的迟疑与保守，称最新对 策"无异于一盆冷水"。 诺布雷加在接受美国有线新闻电视网巴西频道专访时指出，当前巴西联邦预算中超过90%已被固定支出 锁定，包括养老金、薪资、医疗、教育及社会项目，仅剩不到4%用于自由调配。他警告，若预算刚性 趋势持续，到2027年"可能出现政府关门式的财政停摆"。 诺布雷加强调，造成预算失衡的关键，是1988年宪法设定的大量强制支出义务，使政府即便试图冻结或 削减部分预算，也需在后期恢复，形成制度性"锁死"。他表示："全球多数国家平均有约50%的财政空 间用于自主安排，美国甚至达到70%，而巴西这一比例仅为4%。" 马伊尔森·达·诺布雷加曾于1988年至1990年担任巴西财政部长，是该国上世纪80年代后期经济稳定政策 的制定者之一。离任后，他长期担任经济评论员和咨询顾问，活跃于巴西主流媒体与智库。 巴西财政部长费尔南多·阿达与国会 ...

近日，在某省级部门预算执行审计现场，审计人员通过财务和业务数据穿透比对发现，该部门违规 将培训费用转移到下属单位列支。"这种'乾坤大挪移'的手法看似隐蔽，但在大数据分析研判下将无所 遁形。"审计现场负责人说。 今年上半年，省审计厅扎实部署、高效推进2024年省级部门预算执行和决算草案审计工作，重点审 计21家省级部门单位，并对重点二、三级预算单位进行延伸，融合开展相关政策和资金绩效审计。 中共中央、国务院近日印发修订后的《党政机关厉行节约反对浪费条例》。"新修订的《条例》细 化'监督追责'专章，明确审计机关应当加强对党政机关预算执行、决算和其他财政收支情况，以及有关 经济活动的审计监督，如同给审计利剑加装了精准导航。"省审计厅行政事业审计处审计人员说。 据介绍，审计聚焦审查预算管理情况，旨在督促党政机关严格控制一般性支出，强化预算刚性约 束，推动预算管理提质增效。聚焦"三公"经费管控情况，严查超范围、超标准支出及转嫁、隐匿"三 公"经费等问题。聚焦会议培训及评比表彰等活动开展情况，着力揭示铺张浪费等违规问题。聚焦资产 资源配置情况，对配置超标、闲置浪费、国有资产损失等问题提出具体可行的整改建议，推动资产资源 ...

金十数据6月20日讯，1—5月，全国一般公共预算收入96623亿元，同比下降0.3%。其中，全国税收收 入79156亿元，同比下降1.6%；非税收入17467亿元，同比增长6.2%。分中央和地方看，中央一般公共 预算收入41486亿元，同比下降3%；地方一般公共预算本级收入55137亿元，同比增长1.9%。 1—5月， 全国一般公共预算支出112953亿元，同比增长4.2%。分中央和地方看，中央一般公共预算本级支出 15792亿元，同比增长9.4%；地方一般公共预算支出97161亿元，同比增长3.4%。 财政部：1—5月全国一般公共预算收入96623亿元 同比下降0.3% ...

Core Viewpoint - The Ministry of Finance reported a decline in national government fund budget revenue for the first five months of the year, indicating potential challenges in fiscal health and revenue generation [1] Group 1: National Government Fund Budget Revenue - The total national government fund budget revenue for January to May reached 15,483 billion yuan, representing a year-on-year decrease of 6.9% [1] - Central government fund budget revenue amounted to 1,848 billion yuan, showing a year-on-year increase of 4.7% [1] - Local government fund budget revenue was 13,635 billion yuan, reflecting a year-on-year decline of 8.3% [1] Group 2: Land Use Rights Revenue - Revenue from the transfer of state-owned land use rights was 11,281 billion yuan, which is a year-on-year decrease of 11.9% [1]

Core Viewpoint - The Thai Finance Minister expresses confidence that the parliament will approve the budget for the fiscal year 2026 [1] Group 1 - The Thai government is preparing for the fiscal year 2026 budget proposal [1] - The approval of the budget is seen as crucial for the country's economic planning and development [1]

俄罗斯财长：调整预算规则中的纳入国家财富基金的油价点（cut-off oil price）是个难题，必须谨慎行 事。 （国际文传电讯社） ...

中国发展网讯 苗锋 记者郭建军报道 预算执行动态监控是现代财政管理的"神经中枢"，吕梁市财政局积 极推进财政科学管理，通过构建"制度筑基、科技赋能、精准管控、闭环治理"四位一体管理体系，充分 发挥动态监控"防风险"作用，为财政资金规范使用保驾护航。 依托一体化系统，打造智慧监管平台。深化"互联网+财政监督"模式，依托财政预算管理一体化系统， 搭建智能化预算执行动态监控系统，创新采用"系统预警+人工复核"双轮驱动机制，通过系统预设20余 项监控规则、敏感字段分析预警，对预算项目、资金流向、支付摘要等关键要素进行智能分析和关联对 比。系统实时扫描资金运行轨迹，实现财政资金全流程、全链条、全景式动态监管，有效提升监督的及 时性和精准度。 注重结果运用，提升监督治理效能。建立"发现问题—及时预警—督促整改—跟踪问效"全流程闭环管理 机制。通过工作微信群、电话提醒、书面函告等方式，实现预警信息"秒级响应"，督促市直单位和县级 财政部门立行立改。编制《2024年度全市预算执行动态监控分析报告》和《2024年度全市预算执行动态 监控典型案例通报》，对5起典型案例进行通报，推动部门、单位建立健全内控制度。通过强化结果运 用， ...