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【省财政厅】以“四重改革”提升预算绩效管理水平
Shan Xi Ri Bao· 2026-02-27 00:32
陕西立足推进科学管理,打造环环相扣的业务流程。重构事前管理流程,将绩效评估、目标设定作 为预算编制前置环节,从源头预防低效无效支出安排,并简化评估方式;重构事中管理流程,对关键节 点的绩效目标实现情况和预算执行情况进行监控,推动纠偏;重构事后评价流程,规范财政评价,推动 做实绩效自评和部门评价,引入成本效益分析工具,在7个试点项目核减运行成本1.12亿元,形成4类试 点项目成本效益分析操作指引;重构结果应用流程,将全过程绩效结果纳入应用范围。依据评价结果, 陕西在编制2025年和2026年预算时,分别压减相关专项预算安排0.6亿元、1.23亿元。 2月25日,记者从省财政厅获悉:2025年以来,陕西省财政厅将科学管理、提质增效作为预算绩效 管理主攻方向,以"重识业务、重建机制、重构流程、重塑标准"四重改革为抓手,系统破解流程复杂、 质效不高等突出问题,推动预算绩效管理以价值创造为导向深化改革,为全省财政资金配置效益最大化 提供坚实制度保障。 聚焦进一步深化绩效与业务融合,省财政厅通过将党中央决策部署与地方发展目标精准对接,确 立"项目跟着目标走、资金跟着项目走、绩效随着资金评、预算随着绩效定"的实施路径,从根 ...
西宁地方财政收入实现首月“开门红”
Xin Lang Cai Jing· 2026-02-19 17:50
今年以来,西宁市财政局聚焦重点行业、重点企业,充分挖掘有利因素,研究制定《2026年强化收入组 织工作清单》,持续加强财税联动,精准施策狠抓收入组织,坚持做优增量、盘活存量。强化重点税源 动态监控,精准掌握税源变动情况,规范落实减税降费政策,依法依规做好税收征缴,确保税收收入颗 粒归仓。规范非税收入征管,积极盘活存量资产资源,做到非税收入应缴尽缴,拓宽财政收入来源渠 道,为收入稳定增长奠定坚实基础。积极争取政策资金支持,成功申报入选国家有奖发票试点城市,通 过消费开票抽奖模式释放政策红利,充分发挥"以奖促消、以奖促管"政策效应,既有效规范税收征管秩 序,又充分激发市场消费潜力。 本报西宁讯 (记者 李延平) 2月13日,记者从西宁市财政局获悉,为顺利完成"十五五"开好局、起好 步年度目标任务,西宁市财政局以"挑大梁、勇争先"的责任担当,抓实抓细财政收入组织工作,2026年 首月全市地方一般公共预算收入完成14.1亿元,同口径增长24.1%,实现新年首月"开门红"。 ...
市财政局组织召开退休干部迎新春通报会
Xin Lang Cai Jing· 2026-02-05 12:18
Core Viewpoint - The meeting held by the Municipal Finance Bureau on February 5 aimed to report on the financial work for 2025 and gather opinions from retired officials, emphasizing the importance of their contributions to the city's financial achievements [1][3]. Group 1: Financial Work Overview - In 2025, the city's financial departments will work under the strong leadership of the municipal party committee and government, focusing on stabilizing revenue and expenditure, promoting development, and benefiting people's livelihoods [3][9]. - The achievements in the city's financial work are attributed to the hard work and dedication of past finance officials, highlighting the foundational role played by retired cadres [3][9]. Group 2: Support for Retired Officials - The Municipal Finance Bureau expressed heartfelt gratitude and sincere greetings to all retired officials, emphasizing the importance of respecting, caring for, and providing for them [3][9]. - The bureau aims to ensure that retired officials can continue to learn, enjoy a good life, and contribute to society, with relevant departments tasked to implement various benefits and services for them [3][9]. Group 3: Retired Officials' Commitment - Retired officials unanimously acknowledged the effectiveness of the city's financial work in 2025 and expressed gratitude for the bureau's ongoing care [3][9]. - They committed to remaining engaged and contributing to the city's financial work, embodying the spirit of "not leaving the party after retirement" and "not fading away after retirement" [3][9].
苏丹财政部公布2026年财政预算实施细则
Shang Wu Bu Wang Zhan· 2026-02-04 04:09
Core Viewpoint - The Sudanese Ministry of Finance has announced the implementation details of the 2026 fiscal budget, emphasizing strict control over public funds and tax compliance [1] Group 1: Fiscal Management - The Ministry of Finance reaffirms its jurisdiction over public funds and will take stringent measures against tax evasion and fraud [1] - There is a requirement to control expenditures and enhance rationalization based on available resources to prioritize projects [1] - The internal financial and auditing roles of various departments will be strengthened to ensure adherence to financial discipline and compliance with the Financial and Accounting Procedures Law [1] Group 2: Procurement and Funding - All procurement contracts must receive prior approval from the Ministry of Finance [1] - Foreign-funded projects must be included in the national development plan and also require approval from the Ministry of Finance [1] Group 3: Taxation Policies - Strict adherence to approved fee standards is mandated, with new fees or modifications requiring the Finance Minister's approval [1] - Tax collection authority is limited to legally authorized entities, prohibiting any collection outside official channels [1] - Tax collection must be conducted entirely through an electronic system, with a mandatory expansion of electronic payment methods approved by the Central Bank of Sudan [1] - Coordination among tax agencies is necessary to prevent double taxation [1]
唤醒“沉睡”的资产!贵州公物调剂节约近8.5亿元
Xin Lang Cai Jing· 2026-02-02 09:46
Core Viewpoint - The establishment of an online asset adjustment and sharing platform by the Guizhou Provincial Finance Department has effectively mobilized idle state-owned assets worth approximately 850 million yuan, enhancing their utility and efficiency in public service [1][12]. Group 1: Asset Sharing Platform - The online platform has facilitated cross-departmental, cross-regional, and cross-level asset adjustments, allowing for the circulation of idle assets valued at nearly 850 million yuan over the past two years [1]. - As of June 2024, the platform has aggregated over 20,000 assets worth 1.4 billion yuan and received 216,000 sharing information requests valued at 256.3 billion yuan [12]. - The platform has achieved an asset adjustment completion rate of over 80% within the province, saving approximately 850 million yuan for asset-demanding units [12]. Group 2: Impact on Education - The sharing model has significantly alleviated the financial burden on vocational schools, allowing them to acquire necessary equipment without incurring costs, as demonstrated by the case of the vocational school in Qiandongnan, which received vehicles worth over 400,000 yuan at no cost [7][9]. - The collaboration between Guizhou Transportation Vocational University and the vocational school has resulted in the provision of 8 vehicles to meet the practical training needs of 583 students [3][5]. - This model not only addresses immediate equipment shortages but also fosters long-term resource sharing among educational institutions, enhancing the quality of vocational education in county areas [9].
2025年国家“账本”:财政收入21.6万亿元
Mei Ri Jing Ji Xin Wen· 2026-02-01 13:05
Revenue Summary - In 2025, the national general public budget revenue is projected to be 21.6 trillion yuan, a decrease of 1.7% compared to 2024 [1][2] - Tax revenue is expected to reach 17.64 trillion yuan, showing a growth of 0.8%, while non-tax revenue is anticipated to decline by 11.3% to 3.97 trillion yuan [1][2] - Central government budget revenue is forecasted at 9.4 trillion yuan, down 6.5%, while local government budget revenue is expected to increase by 2.4% to 12.21 trillion yuan [1][2] Expenditure Summary - Total national general public budget expenditure is projected to be 28.74 trillion yuan, an increase of 1% from 2024 [1][3] - Central government budget expenditure is expected to rise by 5.7% to 4.3 trillion yuan, while local government budget expenditure is projected to grow by 0.2% to 24.44 trillion yuan [1][3] Tax Revenue Insights - Domestic value-added tax is expected to grow by 3.4%, and domestic consumption tax is projected to increase by 2%, driven by tobacco and fuel [2] - Corporate income tax is anticipated to rise by 1%, with a notable increase in manufacturing sector contributions [2] - Key industries such as equipment manufacturing and modern services are expected to show strong tax revenue performance, with specific sectors like computer communication equipment manufacturing seeing a 13.5% increase [2] Local Government Revenue Growth - Local general public budget revenue is projected to reach 12.21 trillion yuan, reflecting a 2.4% increase, with 27 out of 31 regions expected to see revenue growth [3] - The increase in local revenue is attributed to improved economic conditions, despite some regions facing declines due to commodity price fluctuations [3] Key Expenditure Areas - Significant increases in spending are expected in social security and employment (6.7%), education (3.2%), and health (5.7%) [3] - The government is focusing on optimizing expenditure structure to ensure robust support for key areas [3] Government Fund Budget - Government fund budget revenue is projected to decline by 7% to 5.77 trillion yuan, while expenditure is expected to rise by 11.3% to 11.29 trillion yuan, primarily due to accelerated bond fund usage [4] Childcare Subsidy Initiative - A new childcare subsidy policy is set to allocate approximately 100 billion yuan, marking a significant direct cash support initiative for families [5][6] - The subsidy is designed to be inclusive, ensuring equal access regardless of urban or rural status, and is exempt from personal income tax [6] - The implementation of the subsidy is being closely monitored to ensure efficient distribution and management of funds [7]
江西财政收入低速增长,今年预计增长0.5%|地方预算观察
Di Yi Cai Jing Zi Xun· 2026-01-29 12:20
Core Insights - Jiangxi Province's economic and fiscal data shows a mixed outlook, with a slight increase in general public budget revenue but significant declines in government fund revenue due to a sluggish real estate market [1][2][4]. Fiscal Revenue - In 2025, Jiangxi's general public budget revenue is projected at 307.9 billion yuan, reflecting a growth of 0.4%, ranking 16th nationally [1]. - The province's GDP is expected to reach 3.602 trillion yuan in 2025, with a year-on-year growth of 5.2%, slightly above the national average [1]. - The growth rate of general public budget revenue in Jiangxi is lower than the initial official forecast of 1.1% and below the national average for local revenue growth [1]. Government Fund Revenue - The government fund budget revenue for 2025 is estimated at 159.3 billion yuan, a decrease of 12.2%, surpassing the initial forecast decline of 8.7% [4]. - This marks the fifth consecutive year of decline in government fund revenue, nearly halving from its peak of 310.15 billion yuan in 2020 [4]. Fiscal Expenditure - Despite weak revenue growth, Jiangxi's general public budget expenditure is set at 742.69 billion yuan for 2025, with a year-on-year increase of 1.9% [5]. - Social welfare spending constitutes about 80% of total expenditure, with specific allocations such as 3.77 billion yuan for childcare subsidies benefiting over 1.2 million infants [5]. - The province has implemented measures to reduce ineffective spending, cutting over 20 billion yuan in unnecessary expenditures [5]. Future Projections - For 2026, the general public budget revenue is expected to be 309.5 billion yuan, a growth of 0.5%, while government fund revenue is projected to rise by 2% to 162.45 billion yuan [6]. - The general public budget expenditure for 2026 is anticipated to reach 784.86 billion yuan, reflecting a growth of 3.7% [6]. Key Focus Areas - The budget report outlines six key fiscal priorities, including stringent financial management, deepening tax reforms, and ensuring basic social service provisions [7].
以财政之力撑起江苏民生“好日子”
Jiang Nan Shi Bao· 2026-01-28 14:11
Core Insights - Jiangsu Province's 2025 general public budget revenue reached 10,246 billion yuan, with tax revenue accounting for 77.4% at 7,929 billion yuan, while total expenditure was 15,190 billion yuan, with 78.9% or 11,979 billion yuan allocated to livelihood spending [1] Group 1: Budget Reform - Jiangsu's zero-based budgeting reform aims to restructure the budget system starting from zero, focusing on comprehensive income coordination and expenditure source control, achieving "reduction and increase, precise drip irrigation" of fiscal funds [2] - The number of provincial special funds decreased by 25% to 47 in 2025, with plans to further reduce to under 30 in 2026, reflecting a shift from "soft requirements" to "hard constraints" in budget performance management [2] - A cost performance analysis guide was issued, leading to a savings of 800 million yuan with a 16.4% savings rate [2] Group 2: Social Welfare Investment - In the social welfare sector, Jiangsu focused on "investing in people," reducing unemployment insurance fees by over 14 billion yuan and providing 5.172 billion yuan in job retention funds to support foreign trade and small businesses [3] - Education spending reached 2,894 billion yuan, a 4.9% increase, while social security and employment spending also grew by 4.9% to 2,238 billion yuan, indicating a strong commitment to enhancing public welfare [3] Group 3: Asset Utilization - Jiangsu activated dormant assets through a platform for sharing state-owned assets, completing over 37,000 asset adjustments since 2025, saving 55.03 million yuan in fiscal funds [4] - The province restructured its budget unit account management system, consolidating nearly a quarter of accounts, which led to the collection of 16.507 billion yuan in various unit account funds [4] Group 4: Financial Innovation - Jiangsu introduced 20 "Fiscal + Financial" measures, leveraging 600 billion yuan in financial resources to support high-quality development in the real economy [5] - The province facilitated over 140 billion yuan in interest-subsidized loans, significantly reducing financing costs for businesses, and established a service platform for efficient fund distribution [5] Group 5: Future Directions - Jiangsu's fiscal system continues to promote a "big finance" concept, aiming to align fiscal work with broader economic and social development goals, ensuring that fiscal funds contribute to high-quality growth and improved public welfare [6]
江苏财政以全流程深层次改革推动可持续发展过起“紧日子”,撑起“好日子”
Xin Hua Ri Bao· 2026-01-28 00:20
Core Viewpoint - Jiangsu Province's 2025 general public budget reflects a balance between fiscal restraint and support for quality living standards, emphasizing sustainable fiscal development to meet economic responsibilities and high-quality goals during the "14th Five-Year Plan" period [1] Group 1: Budget Overview - The total general public budget revenue for Jiangsu in 2025 is 10,246 billion yuan, with tax revenue accounting for 7,929 billion yuan, representing 77.4% of total revenue [1] - General public budget expenditure reached 15,190 billion yuan, with social welfare spending totaling 11,979 billion yuan, making up 78.9% of total expenditure [1] Group 2: Zero-Based Budgeting Reform - Jiangsu's zero-based budgeting reform for 2025 aims to restructure the budget system starting from zero, focusing on comprehensive income coordination and expenditure source control [2] - The number of provincial special funds has been reduced by 25% to 47 items for 2025, with plans to further decrease to below 30 items in 2026 [2] - The implementation of performance evaluation for special funds has shifted from a "soft requirement" to a "hard constraint," leading to the cancellation of underperforming budget allocations [2] Group 3: Social Welfare Spending - Education spending is set at 2,894 billion yuan, a year-on-year increase of 4.9%; social security and employment spending is 2,238 billion yuan, also up by 4.9%; health spending is 1,250 billion yuan, growing by 1.7% [3] Group 4: Activation of Dormant Assets - Jiangsu has initiated a platform for the adjustment and sharing of state-owned assets, resulting in the reactivation of over 37,000 assets and saving 55.03 million yuan in fiscal funds [4] - The province is focusing on a systematic approach to utilize state-owned assets, including the establishment of a smart regulatory platform for state-owned assets [4] Group 5: Financial Measures for Economic Development - In 2025, Jiangsu introduced 20 "Fiscal + Financial" measures, leveraging 600 billion yuan in financial resources to support high-quality economic development [7] - The province has facilitated over 1,400 billion yuan in interest-subsidized loans to reduce financing costs for enterprises [7] - Jiangsu is enhancing service platforms to ensure that fiscal policies effectively reach and benefit the real economy [7] Group 6: Future Directions - Jiangsu's fiscal strategy emphasizes a "big finance" concept, encouraging fiscal staff to align with broader economic and social development goals [8] - The province aims to convert the "gold content" of fiscal funds into growth drivers for high-quality development and improvements in public welfare [8]
过起“紧日子”,撑起“好日子”
Xin Hua Ri Bao· 2026-01-27 21:58
Core Viewpoint - Jiangsu Province's 2025 general public budget reflects a balance between fiscal restraint and support for quality living standards, emphasizing sustainable fiscal development to meet economic responsibilities and high-quality goals during the "14th Five-Year Plan" period [1] Group 1: Budget Overview - The total general public budget revenue for Jiangsu in 2025 is 10,246 billion yuan, with tax revenue accounting for 7,929 billion yuan, representing 77.4% of total revenue [1] - Total general public budget expenditure is 15,190 billion yuan, with social welfare expenditures reaching 11,979 billion yuan, making up 78.9% of total expenditures [1] Group 2: Zero-Based Budgeting Reform - Jiangsu's zero-based budgeting reform aims to restructure the budget system starting from zero, focusing on comprehensive income coordination and expenditure source control, leading to precise allocation of fiscal funds [2] - In 2025, the number of provincial special funds is reduced by 25% to 47, with plans to further decrease to under 30 in 2026, reflecting a shift from "soft requirements" to "hard constraints" in budget performance management [2] - The implementation of cost performance analysis across 39 cities and counties has saved 800 million yuan, achieving a savings rate of 16.4% [2] Group 3: Social Welfare Expenditures - Education spending in 2025 is set at 2,894 billion yuan, a year-on-year increase of 4.9%; social security and employment spending is 2,238 billion yuan, also growing by 4.9%; health spending is 1,250 billion yuan, up by 1.7%; housing security spending is 949 billion yuan, increasing by 4.1%; and transportation spending is 622 billion yuan, with a growth of 1.6% [3] Group 4: Activation of Dormant Assets - Jiangsu is activating dormant assets and resources to transform them into development momentum, with over 37,000 asset adjustments completed since 2025, saving 55.03 million yuan in fiscal funds [4] - The establishment of a provincial state-owned asset smart supervision platform aims to enhance the management and utilization of state-owned assets [4] Group 5: Financial Measures for Economic Development - Jiangsu has introduced 20 "Fiscal + Financial" measures, leveraging 600 billion yuan in financial resources to support high-quality development in the real economy [7] - The province has facilitated over 1,400 billion yuan in interest-subsidized loans to reduce financing costs for enterprises, and has collaborated with the national financing guarantee fund on business exceeding 9,800 billion yuan [7] Group 6: Future Directions - Jiangsu's fiscal system continues to promote a "big finance" concept, encouraging fiscal staff to align with broader economic and social development goals, ensuring that fiscal funds contribute to high-quality growth and improved public welfare [8]