江苏快3

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江苏省2018年度省级预算执行和其他财政收支审计查出问题整改情况
 
【时间:2020年03月25日】 【来源:江苏快3_江苏快三平台---官网_欢迎您 【大】 【中】 【小】

江苏快3shengzhengfugaoduzhongshishenjizhenggaigongzuo,anzhaolouqinjianshujiguanyuhenzhuashenjizhenggailuoshi,jinyibujiakuaishenjizhenggaigongzuozhangxiaojizhijiangsukuai3deyaoqiu,qianglituijinshenjizhenggairenwuluoshi。zongtilaikan,2019niandezhenggaigongzuochengxianyixiasangetedian: yishigongzuotuijingengjiayouli。shengzhengfufenbiezhaokaichangwuhuiyihezhuantihuiyi,yanjiubushushenjichachuwentidezhenggaigongzuo,wuzhenglongshengzhangyaoqiuxiangguandiquhebumendanweizhuyaofuzetongzhiyaoqieshilvxingshenjizhenggaidiyizerenrenzhize,duizhaoshenjigongzuobaogaofanyingwenti,zhutiaozhuxiangzhenggailuoshidaowei。shengzhengfubangongtingxiafazhenggaitongzhi,mingquezhenggairenwu、zhenggaishixianhezerendanwei。2019nian11yuexiaxun,youshengzhengfuduchashizuzhidui2geshequshi、4gexian(shi、qu)he3jiashengjidanweizhenggaiqingkuangkaizhanzhuanxiangducha,zhezhongjiejuebiaomianzhenggai、fuyanzhenggai、xujiazhenggaidengwenti。shengshenjitingjiaqiangduizhenggaiqingkuangdegenzongducu,zhuyifuhezhenggaicailiao,tuidongwentiquanmianzhenggai。ershizhenggaicuoshigengjiawushi。gedigebumendanweipubianzhongshizhenggaigongzuo,renzhenluoshishengrendachangweihuishenyiyijianheshengzhengfugongzuobushu,cengcengyashizhenggaizeren,duizhaowentiqingdan,zhidingzhenggaifangan,zhuxiangzuzhizhenggai。yixiediquhaijiangshenjizhenggaiyuxunshizhenggaijiehejinxing。xiangguanzhuguanbumenjianchijuyifansan、biaobenjianzhi,jijiwanshanzhangxiaojizhi,conggenbenshangjiejuewenti。sanshizhenggaixiaoguogengjiaxianzhu。jiezhi2019nian11yuedi,shenjigongzuobaogaofanyingdeliudalei877gewenti,yitongguoshangjiaoguoku、tongchoupanhuo、shouhuihuotuihaizijindengfangshizhenggai835ge,zhenggailv95.2%,zhenggaiwentijine134.29yiyuan,zhuizewenze569ren,tuidongzhidingwanshanxiangguanzhiduguiding294xiang。

yi、shengjicaizhengguanlihejuesuancaoanshenjichachuwentizhenggaiqingkuang

(yi)guanyujuesuancaoanshourufanyingbuzhunquewenti。shengcaizhengtingjinyibujiaqiangcaizhengshouruguanli。yishijiangweijishijiaokude53.05yiyuanfeishuishouruquanbujiaoku;ershiguifanzhengfuxingjijinxiangmuguanli。

江苏快3(er)guanyuyibangonggongyusuanzhichujindubujunhengwenti。shengcaizhengtingjinyibumingqueyusuanzhichuguanliyaoqiuhezhixingzeren,youhuazhixingjindutixinghetongbaojizhi,yinfa《guanyujinyibujiakuaiyusuanzhixingjindudetongzhi》,ducushengjibumendanweijiakuaiyusuanzhixing。tongshijiangbumenyusuanzhixingjinduqingkuangnarushengjijiguandanweizonghekaohe,duizhixingbulide,jinxingyuetanhezhuizewenze。

江苏快3(san)guanyubufencaizhengzijinfenpeixiadabujishiwenti。yishishengcaizhengtingyijiangqiyeyanjiukaifafeiyongshengjicaizhengjianglizijinzhenghebingrushengjigaoxinjishuqiyepeiyuzijinanpaishiyong。ershi12geshixianjiakuaizijinbofujindu,jiezhi2019nian11yuedi,weijishifenpeixiadade27.85yiyuanzhuanyizhifuzijinyifenpei26.58yiyuan,qiyu1.27yiyuanyinmeiyoufuheyaoqiudexiangmu,muqianzhengzaizhuajinzhongxinxuanzexiangmu、shenhebaopi。

er、shengjibumenyusuanzhixingshenjichachuwentizhenggaiqingkuang

(yi)guanyufeishuishourujiejiaobuguifanwenti。yishi6jiadanweijiangweijishijiejiaode2917.51wanyuanfeishuishouru,quanbuanyaoqiushangjiaoshengcaizhenghuonaruyusuanguanli。ershijingshengcaizhengtingpizhun,5jiadanweizuoweifeishuishourujiaokude190.34wanyuanjingyingxingpeixunshouru,yizuotuikuchuli。

(er)guanyubufenzijinguanlibugouguifanwenti。duiyuzhangqiguazhangdewanglaikuan,3jiadanweizhengzaicaiqucuoshizhuajinqingshou;duiyuzaizhuanxiangzijinzhongliezhidewuguanfeiyong,5jiadanweiyitongguotuihaiyuanqudao、diaozheng2019niandubumenjuesuandengfangshijinxinglezhenggai。

(san)guanyuzhengfucaigouzhengcezhixingbudaoweiwenti。5jiadanweijinyibujiaqiangcaigouguanli,guifancaigouchengxuyufangshi,yangeanguidingjinxingzhengfucaigou。

江苏快3san、caizhengzijinshiyongjixiaoxiangguanshenjichachuwentizhenggaiqingkuang

江苏快3(yi)guanyubufencaizhengzijinxianzhiwenti。xiangguandiqujijituijinxiangmushishi,zhidingzijinzhenghefangan,jiakuaizhichujindu,tigaozijinshiyongjixiao。jiezhi2019nian11yuedi,11geshixianjiecunde4.08yiyuanwuranfangzhizijinyishiyong3.43yiyuan,qiyu6501.22wanyuanzhengzaizhuajinluoshixiangmu;39geshixianjieyude2.1yiyuanshenonghuinongzijinshouhui2490.6wanyuan,qiyu1.85yiyuanyizhongxinanpaixiangmu,jianganjindubofu;10geshixianjiecun1nianyishangweishiyongde18.47yiyuananjugongchengzijin,bofushiyong7.97yiyuan,qiyu10.5yiyuanyianpaixiangmu,jianganjindubofu;shengcaizhengji5geshixiancaizhengweiqinglipanhuode7.9yiyuanzijinquanbuluoshilexiangmu,jianganjindubofu。

江苏快3(er)guanyubufenyijianchengxiangmuweishixianyuqixiaoyiwenti。xiangguandiqujiaqiangxiangmuyunyingguanli,jiadazhaoshangyinzilidu,jijipanhuocunliangzichan,tigaoxiangmuxiaoyi。jiezhi2019nian11yuedi,shejide92gejutiwenti,quanbujinxinglezhenggai,shejijine2.29yiyuan。

江苏快3(san)guanyubufencaizhengzhuanxiangzijinweinengyouxiaofahuiyindaoxiaoyingwenti。xiangguanzhuguanbumenjiaqiangxiangmushenbaoshenhe,huitongcaizhengbumenduishengjixiandaijiangsukuai3ye(guangbodianshi、xinwenchuban)fazhanzhuanxiangzijinguanlishiyongbanfajinxingxiuding;jijiducuxiangmudanweijiakuaijindu,tigaozijinshiyongjixiao。jiezhi2019nian11yuedi,16geweiwangongxiangmu,10geyiwangong;1gezhongzhishishi;qiyu5gexiangmuzhengzaizhuajinshishi。

江苏快3si、sandagongjianzhanxiangguanshenjichachuwentizhenggaiqingkuang

(yi)difangzhengfuyinxingzhaiwuhuajiexiangguanshenjifangmian。

1.guanyuyinxingzhaiwuhuajiefanganbugoukexuewenti。gedibuduandiaozhengyouhuahuazhaifangan,xihualuoshichangzhaizijinlaiyuan,quebaoanqiwanchenghuazhairenwu。nanjingdengdihaichutainianduzhengfuxingzhaiwuguanliyaodian,mingquehuazhaigongzuoyaoqiu,jijiwentuotuijinzhengfuyinxingzhaiwuhuajie。

2.guanyushichanghuagaizaohuazhaifangshiyoudaiguifanwenti。xiangguandiqujinyibumingqueshichanghuagaizaohuazhaidejutifangshi,jijiyuzhaiquanrenxieshangdaoqichanghaizhaiwu。

江苏快3(er)fupinzhengcecuoshiluoshiqingkuangshenjifangmian。

江苏快31.guanyubufendiqufupinzhengceluoshibudaoweiwenti。duijiaoyufupinheyiliaofupinzhengceluoshibudaoweidewenti,xiangguandiquhebumendanweizhidingzhenggaifangan,duizhaowentizhutiaozhenggai,zhuyixiaozhang,quanbuzhenggaidaowei。jiezhi2019nian11yuedi,21gexianbufapinkunshengzizhuzijin1879.63wanyuan,12gexiantuihaipinkunshengxuezafei111.11wanyuan;9gexiantuihai2.16wanmingdishoururenkoujibenyiliaobaoxiangerenjiaofei315.83wanyuan,14gexianluoshi3.78wanmingdishoururenkou“xianzhenliaohoufufei”、dabingzhuanxiangjiuzhizhengce。

2.guanyushaoshudiqutuopinjichubulaowenti。xiangguandiqujiaqiangdiaoyan、jingzhunshice,jiangziyuanhezhengcexiangjingjiboruocunqingxie,lizhengzuodaoyicunyice,tongguogonggongkongjianzhili、fupinxiangmutizhizengxiao、tuokuancunjizichanshouyidengjucuo,tuidong107gejingjiboruocunshixianjingyingxingshouruwendingdabiao。

(san)wuranfangzhixiangguanshenjifangmian

江苏快31.guanyubufenyuanquhuoxiangmuweiyangezhixinghuanjingyingxiangpingjiashenpishouxuwenti。jiezhi2019nian11yuedi,5gegongyeyuanquhe530gexiangmuyibanlihuanpingshouxu,yanchengdengshide16gegongyeyuanquhegongyejizhongquji45gexiangmuzhengzaizhuajinbanlixiangguanshenpishouxu。

江苏快32.guanyubufendiqugutifeiwujianguanbuyanwenti。suqianshijijituijingongyewunijizhongchuzhisheshijiangsukuai3,yangezhixingyibangongyegutifeiwushenbaodengjiheyunshudengguiding,jiaqiangduiyibangongyegutifeiwudejianguanjiance,tishenggongyewunijizhongchuzhinengli。nantongshigangzhaquhetongzhouqude93jiaweinarujiandudejidongcheweixiuqiye,87jiayinarujianguan,6jiayitingye。

3.guanyubufendiquwushuishoujihechuligongzuobudaoweiwenti。xiangguandiqutongguojiakuaiwushuiguanwangjiangsukuai3、zengshebengzhan、shixingyuwufenliu、qianghuawushuichulisheshiyunxingguanlidengcuoshijinyibukuodawushuishoujigongzuofugaimian,tigaowushuichulisheshiyunxingxiaolv,bufenqiyewushuizhipaiwenti、wushuichulisheshiweiyunxingdewenti,yiquanbuzhenggaidaowei。70jiayunxingfuhelvjiaodidewushuichulichang,6jiayicaiqucuoshitigaoyunxingnengli,64jiazhengzaitongguojiaqiangguanwangjiangsukuai3dengfangshijinxingzhenggai。

wu、xiangcunzhenxingzhanlveshishixiangguanshenjichachuwentizhenggaiqingkuang

(yi)guanyubufenzhengcecuoshiluoshibudaoweiwenti。yishi42gexianjiakuaixiangmutuijin、qinglipanhuocunliangzijin,jiezhi2019nian11yuedi,shejishenongzijin“dazhuanxiang+renwuqingdan”weiluoshidaoweide67gewentiyou63geyiwanchengzhenggai,zhenggaijine5.36yiyuan,qiyu4gewenti,zhengzaitongguojiakuaixiangmushishijindu、diaozhengxiangmudengfangshijinxingzhenggai。ershixiangguandiqudui85ge“kongqiaohezuoshe”kaizhanzhuanxiangqingli,quanmianmodipaicha,anguidingjinxingzhuxiao。sanshigedijiaqianghuinongbutienonghudejichuxinxiguanli,anzhao“yitongjintong,yihuyika”deyuanze,jinyibuguifangeleihuinongbutiedefafangguanli。

(er)guanyubufendiquweiguihuoquhuoshiyongshenonghuinongcaizhengzijinwenti。xiangguandiqujinyibujianquanshenonghuinongzijinguanlizhidu,jiadaduiweijiweiguiwentidezhuizewenzelidu,jijizhuijiaoweiguizijin,taoqu、jieliuhuonuoyongshenonghuinongcaizhengzijinheweiguifafanghuinongbutiede107gewentiyiquanbuzhenggaidaowei,zhenggaijine9464.6wanyuan,qizhongzhuihuibeitaoqunuoyonghuoweiguifafangdezijin4348.9wanyuan。

(san)guanyubufencunjizuzhihecunganbuweiguiguanlishiyongcunjitizijinwenti。46gecunweiguishezhi“xiaojinku”、81gecunweiguifafangcunganbubuzhu、57gecunweiguiliezhizhaodaifei、42gecun70mingcunganbuqinzhanjitizijindengwentiyizhenggaidaowei,shouhuizijin1405.31wanyuan,yisongjijianjianchajiguanhuoyouguanbumenjinyibudiaochachuliwentijine2483.48wanyuan,you114renshoudaodangzhengjichufen。

(si)guanyubufenjicengdanweibuzuowei、luanzuowei,sunhaicunjitiliyiwenti。yishiduikouliu、wuchangdiaoyong、tanpaide6.62yiyuan,43gezhenyituihaizijin3.94yiyuan,tongguohuabozichan、qiandingzijinshiyongxieyidengfangshijinxingzhenggai2.68yiyuan。ershi247gecunshouhuiyingshouweishoudefangchan、tudizujinyijiyuqihezhangqiweiqingshoudezhaiquandeng1.47yiyuan,qiyu2.73yiyuanyicaiqusifasusongdengcuoshijinxingzhuijiao。

江苏快3liu、zhongdazhengcecuoshiluoshigenzongshenjichachuwentizhenggaiqingkuang

江苏快3(yi)jianshuijiangfeizhengcecuoshiluoshiqingkuanggenzongshenjifangmian。

1.guanyubufenjianshuijiangfeizhengceweizhixingdaoweiwenti。yishi6geshixianminfangjuweiguishouqudefangkongdixiashiyidijiangsukuai3fei4729.53wanyuan,yituihai4382.11wanyuan,shangjiaocaizheng347.42wanyuan。ershi19geshixianfangchanguanlichudengdanweiweiguishouqudefeiyong656.72wanyuan,yituihai298.17wanyuan,qiyukuanxiangyinqiyepochan、jiesandengyuanyinwufatuihai,quanbushangjiaocaizheng。

江苏快32.guanyubufendanweiluanshoufeihuoxiangqiyezhuanjiafeiyongwenti。yishi4geshixianwuyijushouquderenfanggongchengpingzhanzhuanhuanfei7585.47wanyuan,junyitingzhizhengshou,bingjiang7585.47wanyuanquanbushangjiaocaizheng。ershi8geshixiandebufenxingyexiehuiluanshoufei、luantanpai1032.95wanyuan,yituihai716.39wanyuan,qiyukuanxiangyinwufalianxijiaokuanrendengyuanyin,tongguoshangjiaocaizhengdengfangshijinxinglezhenggai。

江苏快3(er)qinglituoqianminyingqiyezhongxiaoqiyezhangkuanqingkuangshenjifangmian

quanshengshenjijiguanchixuguanzhuqingqiangongzuojinzhanqingkuang,jianchi“yishencuqing”,jiaqiangyugongxin、caizheng、guozidengbumendexiediaogoutong,jijigoujianqingqiangongzuozonghejianguantixi。jiezhi2019nian11yuedi,nianchushenjichouchahedingde64.6yiyuantuoqianzijin,yiqingchang53.2yiyuan,qingqianlvda82.4%。

江苏快31.guanyubufendiqushaobaotuoqiankuanwenti。gedichengliyougongxin、shenjidengduobumenzuchengdeqingqiangongzuoduchazu,duituoqianminyingqiyezhongxiaoqiyezhangkuanqingkuangjinyibupaichaheshi,zhongxinquedingletuoqianzongshu。

2.guanyubufendiquyinzijinbudaoweizaochengtuoqianjinejiaodawenti。xiangguandiqugenjuqingqiangongzuoyaoqiu,xihuahaikuanfangan,jijiluoshihaikuanzijinlaiyuan,zhuyuejinxinggenzongdiaodu,jiakuaichanghaijindu。

江苏快3(san)baozhangxinganjugongchengshenjifangmian

江苏快31.guanyubufenpenggaizhengceluoshibudaoweiwenti。yishi2geweianguidingkongzhihuobihuaanzhibilidexian,yianguidingquxiaolehuobihuaanzhi,zengjialeshiwuanzhizhufang;ershi4geweizuodaoxianbuchanghoubanqiandexian,yitongguofafangbuchangkuanhefangwuanzhifangshizhenggaidaowei;sanshi5geweibanlipenggaiyongdishouxudeshixian,2geyibanlileyongdishouxu,3gezhengzaizhuajinbanli。

2.guanyubaozhangfangjiangsukuai3guanlifenpeibuguifanwenti。2geduobaoyiqianniandugongzufangjiangsukuai3renwudexian,tongguotuihaibuzhuzijin、buchonggouzhigongzufangfangshizhenggaidaowei;9geweianqijianchenghuojiaofubaozhangfangdeshixian,yiquanbujianchenghuojiaofu;3geweijingpizhunjianggongzufangyongyupenggaianzhidexian,yiquanbubanlizhuanhuanshouxu;3geweiguixiangshehuixiaoshoubaozhangfangdexian,yitongguogouzhihuozhihuan892taogongzufang、zhuihuiweiguixiaoshoukuan1.06yiyuandefangshizhenggaidaowei;7gexianzhangqikongzhide1717taogongzufang,yiquanbujinxinglefenpei;8geshixianduiyubufuhetiaojiande227hubaozhangduixiang,tongguoqingtui、tigaozujinhebushouchajiadengfangshizhenggaidaowei;3geshixianweiguifenpeishiyongde25taogongzufangyiquanbushouhui。

(si)zhongdaxiangmutuijinqingkuangshenjifangmian

1.guanyushaoshuxiangmujiangsukuai3jinduzhihouwenti。nianneiweinengkaigongde4gexiangmu,you2gexiangmuzhengzaijijilianxijiejuezhiyuegongqideqianxuhuanjie,2gexiangmuyintouzifangyuanyinbuzaishishi,yidiaochuzhongdaxiangmutouzijihua。weishizhixingshishide7gexiangmu,you5gexiangmuyikaigong,1gexiangmuyintouzifangjuecediaozheng,buzaishishi,1gexiangmuyinshengtaihongxiandiaozhengdengyuanyinnianneiwufakaigong,yidiaochuzhongdaxiangmutouzijihua。

江苏快32.guanyubufenxiangmujiangsukuai3guanlibudaoweiwenti。jiangsukuai3danweilvxingjibenjiangsukuai3chengxubudaoweide22gexiangmu,you6gexiangmububanlejiangsukuai3gongchengguihuaxuke、shigongxukedengshouxu,qiyu16gexiangmuzhengzaizhuajinbanlixiangguanshouxu。duiyuweianguidinggongkaizhaobiaode8gexiangmu,xiangguandiquhebumendanweitongguoyisongjijianjianchajiguan、jinxingxingzhengchufa、jianlijianquanxiangguanguanlizhidudengfangshijinxinglezhenggai。

baogaofanyingdewenti,dabufendedaoyouxiaozhenggai。duishaoshushangweizhenggaidaoweidewenti,shengzhengfuyiyaoqiuxiangguandiquhedanweiyidingdingzijingshenchixuzhuahaozhenggaigongzuo。yishijiadazhenggaigongzuotuijinlidu。zerendiquhedanweijiaqiangzuzhilingdao,zhidingshijianbiaoheluxiantu,caiquyouxiaocuoshijinxingzhenggai。ershijiadagenzongduculidu。gedizhengfuduimeiyouzhenggaidaoweidewentishixingguazhangduban、xianqiwancheng,duiyingongzuobulizhenggaibudaoweide,jinxingzhuizewenze。shenjibumenchixugenzongducu,jishifankuiqingkuang。sanshijiadazhenggaigongzuozhidaolidu。shengyouguanzhuguanbumenrenzhenlvxingjianguanzeren,zhidaoshixianjixiangguandanweizuohaoshenjizhenggai;tongshijiaqiangdiaochayanjiu,wanshanxiangguanzhengcecuoshi,nulicongyuantoushangjiejuewenti。

 

正文下载: 江苏省2018年度省级预算执行和其他财政收支审计查出问题整改情况.docx

 

相关链接: [解读]一图读懂 2018年度省级“同级审”整改情况来了!(江苏)

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