零基预算管理

Search documents
【省财政厅】陕西加强因公临时出国(境)经费管理
Shan Xi Ri Bao· 2025-05-28 22:35
Core Viewpoint - The Shaanxi Provincial Finance Department is implementing strict controls on official overseas travel and expenses to align with the government's directive for frugality, aiming to enhance efficiency and prioritize essential diplomatic activities [1][2]. Group 1: Budget Management - In 2024, the provincial finance department plans to reduce the number of official overseas trips by 19 batches and the number of countries visited by 33 [1]. - The province is adopting zero-based budgeting for overseas travel expenses, only allocating budgets for departments with group travel tasks, while reserving some funds for priority national diplomatic needs [1][2]. - The finance department will dynamically adjust the budget based on actual travel plans and expenditures to ensure efficient use of funds [2]. Group 2: Control Measures - The total budget for overseas travel expenses is strictly controlled and cannot be exceeded, with any mid-year increases requiring rigorous approval processes [2]. - Departments that do not have group travel tasks will not receive any budget allocation for overseas travel [1][2]. - For departments facing budget shortfalls for necessary travel, the finance department will allow adjustments from other departmental balances or future year allocations [2].