预算管理精准核算
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预算管理,从“粗估”转向“精算”
Xin Lang Cai Jing· 2026-01-11 21:22
Core Viewpoint - Jiangsu Province has implemented three expenditure standards in the environmental protection sector to enhance budget management from "rough estimates" to "precise accounting" and from "experience-based decision-making" to "data-driven" approaches [1] Group 1: Expenditure Standards - The new regulations focus on three key areas: operation and quality control of environmental quality automatic monitoring stations, updating of emergency rescue reserve materials, and updating of forest fire prevention and extinguishing materials [1] - The budget standard for the operation and quality control of provincial environmental quality automatic monitoring stations includes classifications based on basic support costs such as electricity and water fees, as well as expenses for reagents, spare parts, and labor [1] Group 2: Financial Management and Efficiency - The annual operation and quality control costs for the 14 provincial environmental monitoring stations amount to nearly 450 million yuan, with nearly 200 million yuan coming from departmental budgets and special funds [2] - The establishment of standardized management aims to allocate the substantial funds more scientifically and efficiently, providing a system guarantee for meeting the requirement of "tightening budgets" and mitigating corruption risks [2] Group 3: Implementation and Future Plans - The expenditure standards are set as "maximum limits" rather than mandatory standards, encouraging project units to prepare budgets strictly and avoid inflated demands [3] - In the budget preparation for specific target projects in 2026, Jiangsu will adopt a principle of "standard limit and lower declared amount," resulting in a reduction of 22.19 million yuan for the environmental quality automatic monitoring station project compared to 2025 [3] - Jiangsu aims to accelerate the establishment of a comprehensive fiscal expenditure standard system, targeting full coverage by June 2026, and plans to not allocate budgets for projects without established standards starting from 2027 [3]