江苏快3

简体 | 繁體 | English | 网站地图
   
当前位置: 江苏快3  >  公告报告  >  地方公告及解读 > 正文
 
天津市2018年市级预算执行和其他财政收支审计查出问题整改情况的报告
 
【时间:2020年03月18日】 【来源:江苏快3_江苏快三平台---官网_欢迎您 【大】 【中】 【小】

江苏快3zhuren、geweifuzhuren、mishuzhang、geweiweiyuan:

江苏快3shoushirenminzhengfuweituo,jiangsukuai3xiangshirendachangweihuibaogao2018nianshijiyusuanzhixingheqitacaizhengshouzhishenjichachuwentidezhenggaiqingkuang,qingyushenyi。

江苏快3yi、shenjizhenggaigongzuozongtituijinqingkuang

江苏快3shiwei、shizhengfushenruguancheluoshixijinpingzongshujiduishenjizhenggaigongzuodezhongyaopishijingshen,gaoduzhongshishenjichachuwentidezhenggaigongzuo,shiweishenjiweiyuanhuihuiyitichumingqueyaoqiu,shizhengfuchangwuhuiyizhuantiyanjiubushushenjizhenggaigongzuo。hongzhongshujiqiangdiao,shenjigongzuoyaozuodao“zhenshen、yanshen、quanshen、shenshen”,yaoweirao“zhiyibing、fangweibing”,juyifansan,wanshanzhidu,fanghuanyuweiran。guoqingshizhangqiangdiao,shenjiyaoweizhidujiangsukuai3jili,yaotuchushenjichachuwentizhenggailuoshi,xingchengzhenggaibihuan。shishenjijurenzhenguancheluoshishiwei、shizhengfushenjigongzuoyaoqiu,zhixingshengaifenlizhidu,duishenjifaxianwentijianlitaizhangheguaxiaohaozhidu,caiquzhenggai“huitoukan”dengcuoshi,yujijianjianchabumenjiaqiangxietongliandong,fahuizhuguanbumenjianduguanlizeren,ducugedanweiluoshizhenggaizhutizeren。yansuduidaishenjichachuwentidezhenggaigongzuo,congtongchoutuidong、jianzhanglizhi、guochengkongzhi、neibuzhilidengfangmianbuduanjianlijianquanshenjizhenggailuoshigongzuojizhi。qianghuashenjijieguoyunyong,zhelipochutizhijizhixingzhangai,dusaiguanliloudong,jianlijianquanzhangxiaojizhi,chixuducugedanweijijizhenggai,bujiejuewentibufangshou,xingchengzhenggaiqiangdaheli。

jiezhi9yuemo,shishenjijuyifachujushenjibaogao91fen,xiadashenjijuedingshu66fen,fanyingwentishixiang466ge,shejiwentizijin456yiyuan、1759.2wangangyuan,tichushenjiyijianhejianyi178tiao,xiangyouguanzhuguanbumenyijiaochulishixiang18jian,xiangjijianjianchajiguan、gongandengbumenyisongweijiweifaanjianxiansuo41jian,yisongrenyuan51ren。

shenjizhenggaijieguobiaoming,geyouguanqu、bumenhedanweirenzhenluoshishirendachangweihuishenyiyijianheshiwei、shizhengfushenjigongzuoyaoqiu,jijirenlingzhenggaizeren,renzhenjiuzhengcunzaidewenti,zhidinghewanshanzhiducuoshi,jiaqiangzijinhexiangmuguanli,guifancaizhengcaiwushouzhixingwei,shenjizhenggaiqudemingxianchengxiao。jiezhi9yuemo,beishenjidanweijizhuguanbumenyiwanchengzhenggaishixiang444ge,jiuzhengwentizijin449yiyuan、1759.2wangangyuan,wentizhenggaiwanchenglv95%。xiangguanqu、bumenhedanweijijicainashenjiyijianjianyi,jianquanwanshangeleizhidu 75xiang,dui32mingzerenrenshishiyuetanwenze。youyugebieshejitizhijizhiwentixuyaozhubuyanjiujiejuedengyuanyin,shangweiwanchengzhenggaishixiang22ge,shejizijin7yiyuan,shishenjijujiangchixugenzong,jiadazhenggaituijinlidu。

er、shenjichachuwentizhenggaiqingkuang

(yi)yusuanzhixinghecaizhengguanliyouguanwentizhenggaiqingkuang。

1.guanyushijiyusuanzhixinghejuesuancaoanbianzhicunzaidewenti。shicaizhengjuzhengzaitiqingjijinguanweihuishenyishouhuijingjinjichanyejiecunyindaojijinzaibinhaixinqude4.5yiyuanzijin,daishenyitongguohou,duichuzide0.5yiyuanzengjiazhengfuzichan,xiayibu,genjushijiyongkuanxuyaojishianpai。shicaizhengjuyinfajishibianzhijixiaomubiaohexihuazhengfugoumaijiangsukuai3xiangmuzhenggaitongzhi,yaoqiugedanwei、gequcaizhengjuguifanxiangmuzhichujixiaoguanliliucheng,wanshanjixiaomubiaosuiyusuantongbudiaozhengjizhi、guifangoumaijiangsukuai3xiangmushaixuan,xihuaxiangmuneirong,duiyubunengmingquejutijinehexiangmuneirongde,jiangbuzainaruzhengfugoumaijiangsukuai3tongjihegongkaifanwei。shicaizhengjuxiangshinongyenongcunweiheninghequyinfazhenggaitongzhi,yaoqiushinongyenongcunweiduiquanmianpaichanongcunshenghuowushuichulisheshijiyunxingqingkuang,jiandanglika,shelitaizhang,zechengninghequdui2015nianjianchengdanfeiqide18gecunxiangmujinxingzhenggai。shijiaotongyunshuweijianlilewanggulaonianrenshujulianhejizhi,youannianshenhegaiweianjishenhe。

2.guanyushijibumenyusuanzhixingqingkuangcunzaidewenti。shirenshejudeng5gedanweianzhaoshicaizhengjuyaoqiujiang6.2yiyuanzijinnaruxiayinianduyusuan。shijianyujudeng5gedanweixiudinghewanshanyusuanguanlizhidu,jiang2041wanyuanshouzhinaruyusuanguanli。jinwanbaoshedeng5gedanweijianlihewanshanzhigongxinchoutixi,quanmianqinglitingfachaobiaozhungongziheweiguijintiebutie。6gedanweizhuanxiangzijinjieyudeng5685wanyuanquanbushangjiaoguoku。shizhufangchengxiangjiangsukuai3weisuoshushijiangsukuai3gongchengzhijianzongduishangjiaoshicaizhengwenmingshigongcuoshifeilinianlixishouru3232wanyuan,yituihaiwenmingshigongcuoshifei1.74yiyuan,duiqueshiwufatuihaidenishangjiaoguoku。

江苏快33.guanyuqujicaizhengjuesuanheqitacaizhengcaiwushouzhicunzaidewenti。ninghequdeng4gequyiqinglijiecunzijin3.6yiyuan。wuqingqudeng3gequcaizhengjujianglixishourudeng3.1yiyuannaruyusuanguanli。binhaigaoxinquyijiang117yiyuanzengjiazhengfuzichan、caiqufacuishouhanheqidongsifachengxudengshouduan,cuiyaochujiezijin、quanmianqinglitingfajintiebutie,tuihui686.40wanyuan。

(er)zhongdazhengcecuoshiluoshiyouguanwentizhenggaiqingkuang。gongjiaojituandengdanweiyichanghaituoqianminyingqiyezhangkuan1.48yiyuan,duishangweichanghaide2.55yiyuanbufendanweiyizhidingchanghaijihua。shijieduibangfubanyinfa《guanyuzhichixinyilunjieduibangfukunnancunchanyefazhandeshishifangan》、《guanyujinyibujiaqiangjieduibangfukunnancunzijinhezichanguanlidetongzhi》,jiuyangeguifanshijibangfuzijintouru、xiangmucaigouhejiesuanguanli,qieshizuohaobangfuxiangmuzichanguanli、zichanchuzhidengtichuyaoqiu。wuqingqudeng3gequ127geshenghuowushuichulixiangmuquanbuwangong。jizhouqudeng5gequ130gewushuichulixiangmuwanchengjungongyanshou。baochiqudeng3gequnongcunyinshuitizhizengxiaoxiangmuyiwangong。wuqingqu985wanyuanzijinyibofudaojiangsukuai3danwei。

(san)“sandagongjianzhan”youguanwentizhenggaiqingkuang。

江苏快31.guanyufangfanhuajiejinrongfengxiancunzaidewenti。tianjinyinxingzhenduidaihouguanlibudaowei,daikuanzijingaibianyongtu4yiyuandewenti,kaizhanzhuantidaihouguanlipeixun,jiadadaihoujianchapinci,wuqingzhixingyiyujiekuanqiyexieshangjinkuaiguihaidaikuanbenxi,wenzexiangguanzerenren。bohaiyinxingyangedaikuanheyinxingchengduihuipiaodengyewu,jiaqiangdaihouguanli,xiangguanfenxingyijieqingqiyeliudongdaikuanyewu、rongzidizhiyadengjiyewu、chengduihuipiaoyewu,tiqianshouhuiduiwaifafangweituodaikuandengzijin69.8yiyuan,wenzexiangguanzerenren。tianjinnongshangyinxingxiuding《tianjinnongshangxingdifengxianshouxinguanlibanfa》,jiaqiangfengxianguanli,jieqingweiguiliudongzijindaikuan2850wanyuan。

1.guanyuduikouzhiyuanhefupinxiezuocunzaidewenti。zhendui“shierwu”yuanjiangxiangmuzijinshiyongwenti,qianfangzhihuibukaizhanneikongguifantixijiangsukuai3,zhiding《niandujihuayuxiangmuyusuanguanlibanfa》,xiuding《zijinbofuguanlibanfa》he《xiangmujieyuzijinguanlibanfa》,yuanqudaoshouhuijieyuzijin184wanyuanheduobozijin383wanyuan、yutianxianlinyehecaoyuanjujiang2017nianhe2018nianxiangmuhebingshishibingyijiexiang、bubanle7gexiangmujiangsukuai3chengxu。

duidongxibufupinxiezuoshenjifaxiandezhuyaowenti,shigongshanglianqiantouchengli“wanqibangwancun”zhuanxianggongzuozu,jijiluoshi《tianjinshigaozhiliangtuijindongxibufupinxiezuohezhiyuanhezuozhulidahaotuopingongjianzhan2019niangongzuofangan》,quebaoyugansu、chengde1462geshendupinkuncunshixianjieduibangfu。shihezuojiangsukuai3ban、shigongshanglianlianhebianzhi《guanyu“wanqibangwancun”quanfugaizhuanxianggongzuodeshishifangan》,1515jiaqiyeyugansu、chengde1869gecunshixianjieduibangfu。shijingjijishukaifaquguanweihuifupinzijinyiquanbubofudaowei,lianggexiangmuyiwangong。duikoubangfuchengdeshide42geweiwangongxiangmu,zhengzaijiakuaishigongjindu。

1.guanyuziyuanheshengtaihuanbaocunzaidewenti。zhenduijinghaiqukaizhanziranziyuanheshengtaihuanjingbaohuzerenshenjifaxiandewenti,qushuiwujujijixiediaoyindiaoluanheshui,weituanboshuikujiquguanganqujinxingshengtaibushui,chongfenliyongduliujianhexiangjiaobadiaoxuzuoyong,cujinshuitixunhuanliudong,2018nianxiabannianjinghaiqushuizhigaishanmingxian。youyu“meilitianjin·yihaogongcheng”jiangsukuai3qiyijieshu,gaiqujiangkexueanpai、xizhifenjie,ducuzuohaoshumuzhihouguanhugongzuo。quzhengfuzai《touzixieyi》zhongmingqueyuedingxianzhitudiwentidechuzhibanfa,tuijinercikaifaliyong,fangzhixingchengxindexianzhitudi。jinghaiqutudizhenglizhongxinwancheng8zongdikuaizhengfuchubeijixiangguanshouxu。qujizaolinbutiezijin8326.30wanyuanyiquanbubofugexiangzhenjiyouguandanwei,qiyuzijinnaruyusuanguanli。

duiquanshishengtaihuanjingjuxitong(yuanshihuanbaoxitong)shenjifaxiandewenti,shishengtaihuanjingjuyinfaguanyujinyibuzuohaohuanbaozhuanzhiwanggeyuangongzuodehan,yaoqiugequkaizhanzichazijiu,jianlizhangxiaojizhi,zuoshizuoxihuanbaozhuanzhiwanggeyuangongzuo。jinnan、jizhouhebaochiqujiaqiangduiquanquyiliaojigoudejianchajiandulidu,ducuzhixingyiliaofeiwuguanliguiding。hebeiquzhidingcuoshi,meiniannianchuzuohaopaichahechuzhigongzuo,luoshiyiliaofeiwuguanliquanfugai。binhaixinqudeng3gequ4gewuranfangzhixiangmushebeiyizhengchangyunxing。

江苏快3(si)bufenzhongdianlingyuyouguanwentizhenggaiqingkuang。

1.guanyuquanshifayuanxitongyouguanwentizhenggaiqingkuang。shigaofazhidingtianjinshifayuansusongfeishoutuifeishishixize,guifansusongfeiqingtuigongzuo。16gefayuanqingtuisusongfei1.2yiyuan。14gequfayuanzhongyangbananzhuankuanjieyujisusongfei2.2 yiyuanquanbushangjiaoguoku。shiyizhongyuanji7gequfayuanyangezunshoujintie、butiefafangguiding。hebeiqudeng7gequfayuanjianlitaizhang,qingliyuanniananjianzhixingkuan6289wanyuan。bufenfayuanjianlihewanshanneikongzhidu,jiaqiangzhengfucaigou、lingyuezhanghuguanli。

2.guanyu“yikatong”huinongbutiezijincunzaidewenti。baochiheninghequzechengyouguanbumenjinyibuyouhuazijinbofuchengxu,jianshaobokuancengji,jianghuinongbutiezijinzhijiebofuxiangguanrenyuanyinxingzhanghu。ninghequ11gezhenjushifafangnongcunweifanggaizaobutie。liangquminzhengjuquxiaobufuhetiaojianrenyuanzuidishenghuobaozhangzigebingzhuihuibutiezijin。ninghequnuoyongbutiezijin285wanyuanyishouhuibingyiduifu。ninghequzhengfuzhiding2019nianbutiegongzuoshishifangan,mingquegengdibaohuhemianhuazhongzhibutiebiaozhunjibutiezijinchengdanzhuti。

(wu)zhongdatouzixiangmuyouguanwentizhenggaiqingkuang。

1. guanyuquanyunhuichangguanjiangsukuai3cunzaidewenti。17gexiangmudiaojianhuokouchuduobaogongchengzaojia3469wanyuan。baochiqutiyujuxiangquzhengfujiangsukuai3zhongxintijiaodiaozhenggaisuan7107wanyuandeqingshi,yiju2019nianbanbude《tianjinshizhengfutouziguanlitiaoli》buxudiaozheng。8gechangguanwanchengjungongcaiwujuesuan,10gechangguandecaiwujuesuangongzuozhengzaijinxingzhong。shitiyuandengdanweiyangelvxingjibenjiangsukuai3chengxu,zhixingzhengfucaigouguiding。zhenduixiangmuchengjiandanweiweifazhuanbaofenbaohetoubiaodanweichuantongtoubiaoxingwei,yiyisongzhuguanbumenhequzhengfuyifachuli,zhuguanbumenyuetanlexiangmuzhaobiaoren、toubiaorenhezhaobiaodailidanwei。

2.guanyubaozhangxinganjugongchengcunzaidewenti。beichenquyishouhuiduozhifudezhengshoubuchangkuan,hexiquhenankaiquduiweishouhuide107wanyuanzhunbeicaiqufalvshouduanjinxingzhuitao。binhaixinquxinhejiebanshichuanzhaochaiqianjinduyizhifupenggaixiangmu1.3yiyuan。binhaixinquhujiayuanpenggaixiangmuzijinzhiliuwenti,youyubufenfangyuanshangweihaiqiananzhi,daixiangmujiesuanhou,kaifashangzaiduishengyuzijinjinxingchuli。hexiqu、beichenquyibubanxiangmudejiangsukuai3shouxu。

江苏快33.guanyuguidaojiaotonggongchengxiangmucunzaidewenti。shizhengfujijixiediaoxiangmuzhengdichaiqiangongzuo,chenglilejiejuezaozhichangdikuaiyiliuwentilingdaoxiaozu,muqianyiwanchengbanqiangongzuo。guidaojiaotongjituanzhidingletengqianfangchuzhijihua,nitongguochanquanjiaoyizhongxinguapaichuranghuozhijiepingyidaoxiangguanqudefangshijinxingchuzhi,jihuasanniannei(2019nianzhi2021nian)wanchengfangwuchuzhibinghuishouquanbuzhanyazijin。ditiejituanxiashu2jiagongsiqidongpochanqingsuanchengxu。ditiejituananjihuayishouhuichujiebeichenquzhengfuzijin1.3yiyuan。

(liu)guoyouqiyeyouguanwentizhenggaiqingkuang。shiguoziweichutaiqianghuashenjizhenggaidazaojiandubihuandeshishiyijian、jinyibujiaqiangshenjizhenggaigongzuodetongzhi,ducushiguanqiyeyangeluoshizhenggaiyaoqiu。5jiaqiyejituanjixiashugongsizhidinghuoxiugaizhidu47xiang。guojijingjijishuhezuogongsi、chengjianjituanjiaotinggaoxijuzhaixingwei,shulidaikuanshixiang,yankongzhaiwufengxian。shizhengjituandeng3jiaqiyecaiquqiandingbuchongxieyi、tiqiminshisusong、qingsuanzhuxiaohuozhuanranghezuoqiyeguquandengfangshi,wanhuijingjisunshi8.1yiyuan,yuetanhechuli17mingzerenren。6jiaqiyejituanguifandaezijinshiyongjuecechengxu,shouhuizijin、jianshaosunshihuofengxian6.31yiyuan,yuetanhechuli6mingzerenren。jinlianjituandeng3jiaqiyejituanshouhuizijinhuojiangdisunshifengxian17.30yiyuanhe1759.2wangangyuan,yuetan3mingzerenren。10jiaqiyejituanduicaiwuxinxishizhen,zichansunyibushi77yiyuanwentijinxingzhangwuchuli。6jiajingwaiqiyeyinarujituanhebingbaobiao、57jiajingwaiqiyejinxingchanquandengji。7jiajituanmingquelvxingjibenjiangsukuai3chengxu,guifanzhaotoubiaoxingwei。

(qi)lianwangdashujuyouguanwentizhenggaiqingkuang。jinghaiquzhengfujinyibumingqueyankongxinzengzhishuzhanyongjibennongtian,duixinfashengdeweiguizhanyongyongjiujibennongtianxingwei,faxianyiqichachuyiqi。shigongjiaojituan、shisifajudeng8jiadanweidui8gexitongzuowei“guanjianxinxijichusheshi”jinxingshenbao、wancheng6ge“guanjianxinxijichusheshi”dengjibaohuceping。

san、jinyibuzuohaoshenjizhenggaigongzuodeyijian

江苏快3congshenjizhenggaiqingkuangkan,2018nianshijiyusuanzhixingheqitacaizhengshouzhishenjichachuwentizhenggaiqingkuangzongtijiaohao,dabufenwentidedaojiuzheng,yixieweizhenggaidaoweidewentixuyaojixujiadazhenggailidu,jiakuaizhenggaijindu。

江苏快3(yi)jinyibutigaosixiangrenshi。gequ、gebumen、gedanweiyaoshenruguancheluoshixijinpingzongshujiduishenjizhenggaigongzuodezhongyaopishi,yixuexiguancheluoshidangdeshijiujiesizhongquanhuijingshenweiqiji,zheyantuijinguojiazhilitixihezhilinenglixiandaihua,chongfenrenqingqianghuashenjijiandudezhongyaoyiyi,quanmianluoshizhongyangheshiweishenjiweiyuanhuihuiyijingshen,bashenjizhenggaigongzuozuoweiqianghua“sigeyishi”、jianding“sigezixin”、jianjuezuodao“lianggeweihu”dejutitixian,qieshizai“zhiyibing、fangweibing”shangxiagongfu,jiaqiangguanli、wanshanzhidu、fanghuanweiran。

(er)qieshilvxingshenjizhenggaizhutizeren。gequ、gebumen、gedanweiyaocongjiangzhengzhidegaoduzhichipeiheshenjigongzuo,dangzhengzhuyaolingdaoganbuyaoqianghuashenjizhenggailuoshidiyizerenrenzeren,xiguanyuzaishenjijiandude“tanzhaodeng”xiakaizhangongzuo,weihushenjigongzuoquanwei,zijueyifajieshou、fucongshenjijiandu。yaojiehebenxitong、benbumen、bendanweishijijijituidongshenjizhenggailuoshi,jinyibumingqueshenjizhenggaizhutizerenhezhuguanbumenjianduguanlizeren,quebaoyingzhenggaidewentiquanbuzhenggaidaowei,cujinwanshanzhidujizhi。

(san)buduanjianquanshenjizhenggaizhangxiaojizhi。jianchikejiqiangshen,chongfenyunyongdashujushenjijishufangfa,buduantigaoshenjifaxianwenti、jieshiwentidenengli。shenrufenxiwentibeihoudetizhizhangai、jizhiquexian、zhiduloudong,fahuishenjihongguanguanlibumendezuoyong,qieshirangshenjiweizhidujiangsukuai3jili。jianchishenjizhenggaiguaxiaohaozhidu,zhenduigongxingwenti、lvshenlvfanwenti,shishiqidongyuetanjizhi,chixujiadajiandujianchalidu,zuohaoshenjizhenggai“huitoukan”,duinandianwentizhongdianjiandu、jindingbufang。jishibaogaozhenggaijieguo,shishijinxingjieguogonggao,zijuejieshourendaheshehuijiandu。

(si)jinyibuqianghuashenjijianduheli。zheyanjiakuaigoujianjizhongtongyi、quanmianfugai、quanweigaoxiaodeshenjijiandutixi,bashenjiyujijianjiancha、zuzhirenshi、xunshixunchadengjianduguantongqilai,faxianxiansuojishiyijiao,yifayiguicongyanchuli。jiaqiangshenjiyucaizheng、guozi、sifadengzhuguanbumendexietongpeihe,jinyibumingquezhizefengong,ducuzhuguanbumentuidonggequ、gebumen、gedanweideshenjizhenggaigongzuo,zuodaolichaligai。tuidonggequ、gebumen、gedanweijiaqiangduineibushenjigongzuodezhidaohejiandu,qianghuashenjijieguodeyunyong,ducuneibushenjijigoujianlixinxigongxiang、jieguogongyong、zhongyaoshixianggongtongshishi、wentizhenggaiwenzegongtongluoshidenggongzuojizhi,xingchengshenjijianduqiangdaheli。

zhuren、geweifuzhuren、mishuzhang、geweiweiyuan,jiangsukuai3jiangyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,jianjueguancheluoshizhongyang、shiweiheshizhengfuduishenjigongzuodebushuyaoqiu,jianchiweiraozhongxin、jiangsukuai3daju,yifaquanmianlvxingshenjijianduzhize,chengkenjieshoushirendachangweihuidezhidaohejiandu,weijiakuai“wugexiandaihuatianjin”jiangsukuai3,genghaofahuishenjizaituijinguojiazhilitixihezhilinenglixiandaihuazhongdezhongyaozuoyong,zuochugengdadegongxian。

yishangbaogao,qingyushenyi。

 

正文下载: 天津市2018年市级预算执行和其他财政收支审计查出问题整改情况的报告.docx

 

相关链接: [解读]天津市2018年市级预算执行和其他财政收支审计查出问题整改情况的报告图解

【关闭】    【打印】
 
版权所有:江苏快3_江苏快三平台---官网_欢迎您
主办单位:江苏快3_江苏快三平台---官网_欢迎您 地址: 北京市丰台区金中都南街17号(邮编: 100073) 备案编号: 京ICP备19011981号  建议使用分辨率: 1024×768
 
江苏快3_江苏快三平台---官网_欢迎您 彩票平台_彩票平台排行-【首充包赔】 正规的彩票app_正规的彩票app合集_【官网推荐】 快3_快3江苏- 顶级信誉平台 彩票平台_彩票平台登录-老品牌最信誉 彩票官网_彩票官网app|网站首页 快三_快三江苏-官方推荐 彩票app下载_彩票app下载最新|平台-Welcome 彩票平台_彩票平台注册赠送28元-欢迎您 幸运农场_幸运农场彩票-专业购彩APP 时时彩票_时时彩票软件【官方网站】