File downloadNotice of the Jiangsu Provincial Department of Finance on the management of government Sky bet app download budget in 2018.docx

Jiangsu Provincial Department of Finance about doing a good job2018Notice on the management of government Sky bet app download budget in 2017

Su Caigou〔2017〕51No.

Provincial ministries, commissions, offices, departments, bureaus, and provincial units directly under:

To strengthen government Sky bet app download budget management，Standardize government Sky bet app download budget execution，According to the "Government Sky bet app download Law" and its implementation regulations and related regulations，Make it now2018The notice on government Sky bet app download budget management work in 2017 is as follows:

1. Compilation Principles

(1) All information should be compiled.Government Sky bet app download budget should cover all purchasing expenditure items of the department，Including centralized Sky bet app download and decentralized Sky bet app download。Goods purchased by each unit using fiscal funds、Engineering and Services，Must be included in the scope of government Sky bet app download budget preparation，No omissions allowed、Under reporting。

(2) Standard preparation.Each unit should determine the attributes of Sky bet app download items in accordance with the "Government Sky bet app download Catalog" formulated by the Ministry of Finance，By goods、Projects and services are classified and compiled，You are not allowed to set up purchasing items on your own。

(3) Reasonable preparation.Each unit should analyze the implementation of government Sky bet app download this year，Based on unit Sky bet app download requirements for the next year，Scientific and reasonable preparation2018Annual government Sky bet app download budget.

(4) Synchronous preparation.Government Sky bet app download budget is an integral part of department budget，Should be prepared simultaneously with provincial department budgets，Synchronized declaration。

2. Preparation requirements

(1) Preparation method.Department Budget“二上”At the time, according to the order issued by the Provincial Department of Finance“Just a moment”Control number，Select whether (“Yes”or“No”)Need government Sky bet app download。Government Sky bet app download items include but are not limited to: printing fees in expenditures on goods and services、Property management fee、Official vehicle operating expenses、Conference fee、Belt purchase fee, etc.；Purchase and construction of houses and buildings among other capital expenditures、Office equipment purchase、Purchase of special equipment、Purchase of transportation、Infrastructure construction、Major renovation、Information network purchase and construction, etc.。Where to choose“Yes”, the corresponding government Sky bet app download budget table should be prepared.

(2) Compile classification.In accordance with the Provincial Department of Finance’s “Notice on Issuing the Provincial Government Centralized Sky bet app download Catalog and Quota Standards” (Su Caigou [2017〕48) and the "Notice on Issuing the Catalog of Sky bet app download Services for Provincial Governments" (Su Caigou [2017〕49) requires the Sky bet app download budget in the centralized Sky bet app download catalog100Projects above 10,000 yuan (inclusive) (including all bulk centralized purchases、Agreed supply and designated Sky bet app download) are classified as centralized Sky bet app download；Items in the department centralized purchasing catalog are classified as department centralized purchasing；Sky bet app download budget for goods and services in the centralized Sky bet app download catalog100Items below 10,000 yuan (exclusive)、Decentralized Sky bet app download projects specified in the centralized Sky bet app download catalog and Sky bet app download projects outside the centralized Sky bet app download catalog are classified as decentralized Sky bet app download (including self-purchasing)。

(3) Key points of preparation.1.General asset Sky bet app download budget implementation administrative institution asset allocation budget standards for goods projects。2.Engineering projects should include all projects that use fiscal funds (including projects that use all or part of fiscal funds) into the scope of government Sky bet app download budget preparation。3.Service projects should be based on the needs of ensuring the normal operation of government departments、Services that government departments need to purchase from the society to perform functions such as macro-control and supervision and to increase national welfare、Benefits specific beneficiaries, etc.，Compilation of prescribed categories of public services provided by the government to the public。The content of government Sky bet app download services is based on the purchase-to-buy requirements、Suitable for market-oriented provision、Service items that social forces can undertake。In the process of purchasing services，Focus on giving full play to the professional advantages of industry associations and chambers of commerce，Priority is given to purchasing industry specifications from qualified industry associations and chambers of commerce、Industry evaluation、Industry statistics、Industry standards and other industry management and coordination services，Technology Promotion、Industry Planning、Industry Survey、Technical services such as industry development and management policies and decision-making consultation on major matters，And some more professional social management services。The government must insist on budgeting when purchasing services、Post-purchase service，The required funds shall be considered in the existing annual budget，Government purchase of services shall not be used as a basis for increasing fiscal expenditures of budget units。

3. Sky bet app download execution

(1) Plan declaration.Each unit’s government Sky bet app download plan must use government Sky bet app download indicators，When importing department budget at the beginning of the year，The system has distinguished the generated indicators。Annual implementation of each budget unit，All government Sky bet app download projects should be in“Jiangsu Province Financial Integration Business Platform”of“Budget execution/Money plan/Government Sky bet app download Plan Management”China Declaration Funding Plan，State the nature of the funds，Determine the Sky bet app download method according to government Sky bet app download policies，Generate“Sky bet app download plan number”. For inclusion in online shopping mall purchase items, individual items or the same batch budget20Anything less than 10,000 yuan should be declared as authorized payment，Implement online shopping mall purchasing。

(2) Plan review.The government Sky bet app download plan will be fully reviewed by the Departmental Budget Management Business Office of the Provincial Department of Finance in accordance with policies and regulations，Submit to the Treasury Department for approval。

(3) Organization and implementation.Each unit should follow the Sky bet app download project plan issued by the approval，Determine Sky bet app download needs scientifically and reasonably，Reasonably choose purchasing methods，Standardize the signing of the entrustment agreement，Fairly conduct review activities，Determine the winning bidders in sequence，Sign the purchase contract in time，Carefully organize contract performance and acceptance。

(4) Contract entry.Except bulk centralized purchasing (computer、Purchase budget for three items including printers and air conditioners20Contracts exceeding 10,000 yuan) are entered by the centralized Sky bet app download agency，Contracts for centralized Sky bet app download and decentralized Sky bet app download shall be entered by each unit themselves，Goods purchased from the online mall do not need to be entered into a purchase contract。

(5) Fund payment.Each unit submits a payment application based on the entered government Sky bet app download contract，Pay directly to the supplier after review by the Payment Bureau of the Provincial Department of Finance。Purchased through online mall，implement cash on delivery or payment on account，Settlement using corporate business card，Unify the reimbursement fund repayment procedures through financial authorization payment。

Failure to prepare reports as required、Adjustment of government Sky bet app download budget and funding plan，The Budget Management Division of the Department of Finance will not approve it、Centralized Sky bet app download agencies will not allow Sky bet app download、The treasury payment department will not pay。

4. Budget adjustment

Further strengthen budget constraints，Standard budget adjustment。Department expenditure budget adjusted during the year (including central subsidies)，Any project that falls within the scope of government Sky bet app download，The government Sky bet app download budget should be adjusted at the same time。If the budget unit needs to make adjustments between general indicators and government Sky bet app download indicators，Corresponding indicator adjustments need to be made by the Budget Management Business Division of the Provincial Department of Finance。Adjustment to increase government Sky bet app download indicators，Applications submitted by each unit，Review by the competent authority，After approval by the Budget Management Business Division of the Provincial Department of Finance，at“Jiangsu Province Financial Integration Business Platform”of“Indicator execution/Business port indicator execution/Indicator type change”Make corresponding adjustments.

5. Information Disclosure

All units should conscientiously implement the General Office of the CPC Central Committee、Opinions of the General Office of the State Council on Further Promoting Budget Disclosure (issued by the General Office of the CPC Central Committee﹝2016﹞13No.)，Provincial Party Committee General Office、The Provincial Government General Office's "Interim Measures for the Management of Budget and Final Account Information Disclosure in Jiangsu Province" (issued by Su Ban [2016〕37No.) and other documents，In accordance with the "Implementation Regulations of the Government Sky bet app download Law"、"Notice on Disclosure of Government Sky bet app download Information" (Su Caigou [2015〕51) and the overall requirements of the provincial budget and final accounts disclosure work plan formulated by the Provincial Department of Finance，Do a good job in this department2018Government Sky bet app download information disclosure work.

The Provincial Department of Finance will strengthen government Sky bet app download budget preparation、Money plan review and fund payment management，Carry out inspections on the implementation of government Sky bet app download budget and online shopping mall Sky bet app download，Ensure that government Sky bet app download budgets are fully prepared、Standard execution。

Jiangsu Provincial Department of Finance

2017year8month9日