In 2024, the Phu Tho State Treasury (KBNN) has successfully completed its political tasks, focusing on managing the State Budget Fund (NSNN), effectively serving the direction and administration of authorities at all levels in building and developing the local socio-economy.
The State Treasury promotes the application of information technology and digital transformation in business operations to support organizations and individuals in transactions.
Improve the quality of treasury management
Closely following the Government's policies and resolutions on the main tasks and solutions to implement the socio-economic development plan and the State budget estimate of the year as well as the direction of the Ministry of Finance, the Provincial People's Committee and the State Treasury on the financial and budgetary field, with the main function and also the key political task of the State Treasury being the management of the State budget fund, in 2024, the collective of cadres and civil servants of the State Treasury of Phu Tho has strived to improve the quality of State budget fund management in both aspects of concentrating revenue sources and managing and controlling budget expenditures.
With the goal of striving to fully, accurately and promptly concentrate all sources of revenue from taxes, fees and charges into the State budget to meet the spending requirements of the State budget, the entire Phu Tho State Treasury system has focused on innovation and creativity in leadership and direction of implementing political tasks, promoting the application of information technology and re-architecting the information technology infrastructure towards modernization, focusing on budget management application programs, online public services, payment transactions... aiming at the goal of a digital Treasury in accordance with the direction of e-Government and digital government. At the same time, the sector has promoted administrative procedure reform on processes, procedures, mechanisms for collecting and refunding State budget revenues through synchronous implementation of information technology application solutions to connect and exchange electronic budget collection data between the State Treasury with collection agencies and commercial banks.
Accordingly, the sector has coordinated with 9 commercial banks to collect state budget revenues with 41 specialized collection accounts, contributing to quickly concentrating budget revenues, supporting taxpayers and minimizing the use of cash in transactions with the State Treasury. Through the forms of coordinated collection and authorized collection, it has helped to fully, promptly and accurately account for revenues for all budget levels; provided regular budget revenue data information to competent authorities, effectively serving the budget revenue management work. These methods have contributed to improving the efficiency of budget revenue collection for the province. In 2024, the total state budget revenue in the area reached 9,543 billion VND, reaching 139% of the estimate and equal to 110% compared to the same period last year, of which domestic revenue was 8,720 billion VND, reaching 136% of the estimate; revenue from import-export activities was 583 billion VND, reaching 122% of the estimate.
Not only does the State Treasury do a good job of payment, disbursement, or in other words, disbursement of the State budget as a "treasurer", but it also manages and controls State budget expenditures in a scientific, strict, safe and effective manner. By the end of 2024, the sector had made regular expenditures of VND 19,624 billion, reaching 95% of the estimate and equal to 117% compared to the same period last year, of which the central budget was VND 8,279 billion, reaching 97% of the estimate and equal to 110% of the same period last year; the local budget was VND 11,345 billion, reaching 93% of the estimate, equal to 121% of the same period last year.
In particular, in the work of controlling construction investment expenditures, the sector proactively advised the Provincial People's Committee in organizing and implementing solutions to accelerate the disbursement of public investment capital in the area; closely coordinating with relevant departments, branches, sectors, and investors in grasping the progress of construction and project implementation; urging investors and contractors to implement projects according to the assigned capital plan. Strengthening solutions to simplify procedures to shorten the time for expenditure control, making immediate payments for investment projects when the volume is completed and eligible for disbursement. At the end of the year, the whole province disbursed construction investment capital of VND 5,109 billion, reaching 76% of the plan; of which the capital plan for 2024 is VND 4,488 billion, reaching 74% of the plan, the extended capital plan is VND 621 billion, reaching 90% of the plan.
Step by step system improvement and development
It can be seen that the Phu Tho State Treasury system has been gradually improved and continuously developed, affirming its indispensable role and position in the State Financial system.
To improve the quality and efficiency of operations, meeting the requirements of the tasks in the context of many difficulties and challenges, comrade Tran Manh Hung - Director of the Provincial Treasury emphasized a number of important tasks that need to be performed in the coming time: The Treasury will continue to promote the spirit of solidarity, innovation, creativity, promote the role of the leader, strive to implement reforms according to the plan set out by the Treasury as well as prepare well the technical infrastructure, train a team of civil servants who are proficient in professional skills, knowledgeable about technology, have the capacity and innovative thinking to welcome new reforms on the path to a digital treasury. In addition, promote the application of information technology, perfect the modernization of processes, professional activities and internal management; increase utilities to support organizations and individuals transacting with the Treasury; build a safe, effective and stable operating system.
Accordingly, the sector strictly implements regulations on risk control and prevention in business operations; strictly complies with internal procedures and regulations; strengthens internal inspection, self-inspection, and surprise inspection of each unit; improves the quality of remote monitoring of business operations; closely coordinates with the police agency in implementing inter-sectoral coordination regulations on ensuring security and safety of money and assets in the State Treasury system in the province.
The modernization of management and operations of the State Treasury system must be associated with administrative procedure reform to better serve the economic, social and people's activities. Therefore, the sector continues to focus on improving the quality of online public services; maintaining the transaction of records and documents via online public services with an average monthly rate of 99.9%; strictly implementing regulations on the time limit for handling records, and resolutely directing units to overcome the delay and overdue handling of administrative procedures. Propagating and mobilizing budget-using units to authorize automatic payment of electricity, water and telecommunications in the provincial treasury system (currently 564 units have authorized). Continuing to effectively implement the utility of looking up online public service data to serve remote inspection, examination and supervision.
In the field of State budget management and operation, the sector continues to coordinate to fully and promptly collect revenues into the State budget, contributing to completing the annual State budget revenue estimate; promoting the expansion of specialized collection accounts and improving the quality and efficiency of collection coordination with commercial banks in the area. At the same time, organize the implementation of budget expenditure control to ensure strict compliance with regulations; strengthen coordination with relevant units to promptly remove obstacles to speed up the disbursement of public investment capital; strengthen the management of advance capital and urge the recovery of overdue advances. Closely monitor the situation of revenue and expenditure, synthesize, report, and promptly and accurately advise on information serving the management and operation of the State budget fund of leaders at all levels.
With the tradition of solidarity, the spirit of innovation and creativity, and the high sense of organization and discipline of the entire team, we believe that the Phu Tho State Treasury system will successfully complete the assigned political tasks, contributing with the Finance sector and local authorities to complete the financial and budgetary goals and tasks in 2025.
Phuong Thao
Source: https://baophutho.vn/khang-dinh-vai-tro-quan-trong-trong-tien-trinh-doi-moi-226929.htm
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