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山东加强政采预算执行管理
2019-07-01 10:56:25   来源:点击:
山东省财政厅近日印发通知,加强省级政府采购预算执行管理,以深入推进政府采购“放管服”改革,加快“优质优价优效”目标实现。 

  山东省财政厅要求,各预算单位应当高度重视内控管理工作,全面加强政府采购内控机制建设,切实落实主体责任,科学设置内控流程,及时启动组织采购活动,不断提高采购绩效。要紧密围绕需求制定、方式选择、履约验收、信息公开、政策落实、质疑答复等关键事项,完善制度、防控风险、提高效率,建立与采购活动主体职责相适应的内部控制机制。政府采购预算执行情况将纳入省直部门单位年度绩效考核,切实发挥“以内控抓绩效、以内控促提升”的督导作用,实现“物有所值”的政府采购目标转变。 

  在采购限额标准及公开招标数额标准方面,山东省财政厅明确,为进一步明确政府采购范畴,提高政府采购的规范性和灵活性,分散采购限额标准的归集按照二级品目累计计算。为充分发挥非招标采购方式的简易快捷和有限竞争优势,公开招标数额标准不再以二级品目累计金额核算,而是以单个品目单次或批量采购金额为准。预算单位应当客观分析工作需求、科学确定采购项目,合理设置标包、规范组织执行,不得有意或者故意拆分采购项目以规避集中采购和公开招标。

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