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在加强部门预算管理当中,要进一步完善基本支出定额标准体系,加快推进项目支出定额标准体系建设,充分发挥支出标准在预算编制和管理中的基础支撑作用。在预算编制与预算执行、预算监督、预算绩效过程中做好衔接机制,不断提高预算执行的均衡性、安全性、规范性和有效性。在2017年预算编制中,拉萨市财政局不断强化公共财政预算、政府性基金预算的编制,推进建立“先有预算,后有支出”的预算模式。同时,按照西藏自治区财政厅要求,试编了国有资本经营预算和社会
In strengthening departmental budget management, it is necessary to further improve the standard system of basic expenditures, speed up the construction of standard systems of project expenditures, and give full play to the basic supporting role of expenditure standards in budget preparation and management. In the budget preparation and budget implementation, budget supervision, budget performance in the process of convergence mechanism, and constantly improve the budget implementation of the balanced, safe, normative and effectiveness. In the preparation of 2017 budget, the Lhasa Finance Bureau continuously strengthened the formulation of the public budget and the budget of the government funds, and promoted the establishment of a budget mode of “prior budget and expenditure afterwards”. At the same time, in accordance with the requirements of the Tibet Autonomous Region Department of Finance, trial preparation of the state-owned capital management budget and society