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
 
宁波市2018年度市本级预算执行和其他财政收支审计工作报告反映问题的整改情况公告
 
【时间:2020年04月02日】 【来源:江苏快3_江苏快三平台---官网_欢迎您 【大】 【中】 【小】

江苏快32019nian12yue25ri,shishiwujierendachangweihuidiershiwucihuiyitingquheshenyileshizhengfuguanyu2018nianduningboshibenjiyusuanzhixingheqitacaizhengshouzhideshenjigongzuobaogaofanyingwentizhenggaiqingkuangdebaogao。xianjiangzhenggaiqingkuanggonggaoruxia:

yi、zhenggaigongzuozongtibushutuijinqingkuang

(yi)shiwei、shizhengfugaoduzhongshizhenggaigongzuo。2019nian4yue,zhengzhajieshujizaishiweishenjiweiyuanhuihuiyishangmingquezhichu,shenjifaxianwentishiqianti,zhenggaiwentishiguanjian;duishenjifaxiandewenti,beishenjidanwei“yibashou”yaoqianzibeishu、zhuzhuazhiguan,shenjijiguanyaokaizhan“huitoukan”,quebaozhenggaidaowei。9yue,qiudongyaoshizhangzaiquanshishenjigongzuobaogaofanyingwentizhenggaigongzuohuiyishangtichule“ningjugongshi,zengqiangshenjizhenggaigongzuodezerengan;duibiaoduibiao,tishengshenjizhenggaigongzuodeshixiaoxing;luoxiluoshi,tigaoshenjizhenggaigongzuodezhixingli”dengyaoqiu。

(er)shizhixiangguanbumenjiaqianggenzongducha。yishishizhengfuduchashiyu2019nian7yueqiantouzuzhishicaizhengjuheshishenjiju,bingyaoqingshirendacaijinggongweidengdanwei,duiyidaozhenggaiqishenjixiangmudezhenggailuoshiqingkuangjinxinglelianheducha,tuidongwentizhenggaidaowei。ershishishenjijuyituoshenjizhenggaiduchaxitong,duifaxianwentidezhenggaiqingkuangshixingguaxiaohaoguanliquanfugai,zuodaozhuyigenzong、heshi、ducuzhenggai,bingjiaqiangduishizhidanweiwentizhenggailuoshiqingkuangdekaoheguanli。sanshianzhaoquanshishenjizhenggaigongzuohuiyizhuantibuzhideyaoqiu,jishixiangwentizhenggaidanweixiafalezhenggaitongzhihewentiqingdan。shishenjijuyuwentizhenggaidanweijiaqianggoutong、dayiheducu,bingjishichouchaheshi,duiyishiweinengwanchengzhenggaidewentiducuxiangguandanweizhidingzhenduixingdecuoshi。

(san)beishenjidanweirenzhenluoshizhenggaizhutizeren。xiangguanquxian(shi)zhengfuheshijiyouguanbumenduishenjizhenggaigongzuodezhongshichengdumingxianzengqiang,daduoshudanweizhuanmenzhaokaileshenjizhenggaizhuantihuiyijinxingbuzhi;jijicaiqucuoshizhashituijinwentizhenggai,anshifankuilewentizhenggailuoshiqingkuang;juyifansan、chaloubuque,wanshanzhidu、jianquanjizhi,tishengzhenggaichengxiao。lingwai,2018niandu,shizhidanweiyou25geshenjixiangmudeshenjizhenggaiqingkuangzaidanweimenhuwangzhanxiangshehuijinxinglegonggao。

er、2018niandushenjigongzuobaogaofanyingwentidezhenggaiqingkuang

2018niandushenjigongzuobaogaozhongfanyingdewentigongliugefangmian56gewenti77gejutishixiang,qizhongyingzhenggaishixiang51ge,xuzaijinhougongzuozhongyuyiguifande23ge,xutongguowanshantizhijizhizhengqutiaojianzhenggaideshixiang3ge。jiezhi2019nian10yue15ri,yingzhenggaishixiangzhongyizhenggaidaowei37ge,zhengzaizhenggaizhong14ge,jingguozhenggaigongshangjiaoguokuhuocaizhengzhuanhuzijin5157.05wanyuan、diaozhangchulihuoguihaiyuanqudaozijin122551.77wanyuan、jiuzhengguanlibuguifanzijin34623.51wanyuan,wanshangexiangguanlizhidu45xiang。zhuyaowentijutizhenggaiqingkuangruxia:

(yi)benjiyusuanzhixingfangmianxiangguanwentidezhenggaiqingkuang

江苏快31.guanyushijijuesuancaoanheyusuanzhixingshenjifaxianwentidezhenggai

江苏快3(1)xiangmuweishixianxinxihuadongtaiguanlidewenti。shicaizhengjuyiyu2019nian8yuezhengshiqidongcaizhenghexinyewuyitihuaxitongjiangsukuai3,shouqizhuyaokaifajiangsukuai3yusuanxiangmukudengxitongmokuai,zhengquyu2021nianbianzhibumenyusuanshidedaoyingyong。

江苏快3(2)yusuanjixiaoguanlirengcunzaibuxiaochajudewenti。shicaizhengjutongguoxihuaxiangmujutineirong、mingqueneibuzhize、diaozhengxitongshezhidengshouduanqianghuajixiaoshenhe;zengjiayusuanpingjiaxiangmushuliangzhizhishixianquanfugai;yiwanchenghaimianchengshibuzhuzijinzhichu11yiyuan,jiang8695wanyuanzijinjishidiaozhengzhishishijindujiaokuaihuoxinshishidexiangmu。

(3)zhuanyizhifuguanlihaibuwanshandewenti。shicaizhengjugenjuyongdangfa〔2019〕59haoshishiyijiandeyaoqiu,lizheng2020nianshijiyusuanzhongyibanxingzhuanyizhifuzhanbiyoujiaodafududetisheng;duijiezhuan2nianyishangdezijinjinxingqinglibingshouhui;tongshijiangjiehecaizhengxitongjiangsukuai3shixianduizhuanyizhifuzijinshiyongqingkuangdeshishijiankong。

江苏快3(4)zhengfucaigouyusuandiaozhengfudujiaodadewenti。shicaizhengjuyiwanshanleguanlixinxixitongzhongxiangguangongneng,jiaqiangdongtaijianguan;yankongyusuanzhuijiahuodiaozhengdeng。

(5)shouruguanlibuguifandewenti。shicaizhengjuyianguidingjiangshijigebumendexingzhengshiyexing、guoyouziyuan(zichan)youchangshiyongdengshouruzhuanlieweiyibangonggongyusuanshouru;mingquexiangguanzhuanxiangji(zi)jinyujiaokuanweifantuixiangmujiesuanqingsuanwanchengdejiezhiriqi;guazhangduoniandeqitazijin1654.36wanyuanyianguidingshangjiaoguoku。

江苏快32.guanyukaifayuanquyusuanzhixingshenjifaxianwentidezhenggai

江苏快3(1)yusuanbianzhibugouwanzheng、nianchuyusuanjingfeibianzhibugouxihua、zhibiaodiaojibilijiaoda、xiangguanzijinzhixinglvweilingdewenti。gaoxinqucaizhengbumenyu2020niankaishijiangshangnianjiezhuanwanzhengnaruyusuanbianzhi; yiqinglishouhui21gexiangmu0.58yiyuanyuliujingfeijieyu;xihuayusuanbianzhi,kongzhihuojianshaobutongyusuankemudengdiaoji; duizijinzhixinglvweilingxiangmu,yizhichu8684.19wanyuan、yishouhuitongchoushiyong581.10wanyuan。

(2)yusuanbianzhineirongbuquanmianhuobugouwanzheng、gebieyusuandiaozhengbuheguiding、bufenxiangmuyusuanzhixinglvweilingdewenti。hangzhouwanxinqucaizhengbumenyimingquelexiangguanyusuandedanweijishouzhifanwei、zhuyaoyongtudengneirong;mingqueyusuanzhuijia、diaojidengchengxuheshenpiquanxian;you95gexiangmuyizhichu3450.24wanyuan、yishouhuizhibiaojine63679wanyuan,tongshitigaolekaohebiaozhunbingjiadatongbaolidu。

江苏快33.guanyuzhongdianshenjibumenyusuanzhixingshenjifaxianwentidezhenggai

江苏快3(1)bufenzhuanxiangzijindangnianshiyonglvdidewenti。shejishitiyuju、yuananjianjude14gexiangmuzhong,you8gexiangmuyiwanchengzhifuhuozhengzaijuesuan、5gexiangmuzhengzaijiakuaiwanchenghuoxiangshicaizhengshenqingjiezhuanzhixiayiniandushiyong。jiezhi2019nian9yuedi,yizhichu1422.11wanyuan,shicaizhengshouhui197wanyuan。

(2)jieyuzijinzhangqiweiqinglidewenti。shejishitiyuju、shirenlishebaojuderencaizhuanxiangjingfei、zhuanjiajiangsukuai3jicengfeidengjieyuzijingong60.3wanyuanyiyu2019nian7yueanyaoqiushangjiaoshicaizheng;jingshicaizhengjutongyi,jiuyezhuanxiangzijinlinianjieyu1563.26wanyuanyifenbieyongyuzhifuzhongxiaoweiqiyezhaoyonggaoxiaobiyeshengshebaobutiehecunfangjingbanchuangyedanbaodaikuandeyinzhouyinxing。

江苏快3(3)bufenyewuweianhetongyuedingfukuandewenti。shejiyuanshianjianju3gexiangmujunyitijiaoyanshoubaogaobingwanchengyanshou;shejishitiyujude7geketiyiyu2019nian10yuezhongxunquanbuwancheng。

江苏快3(er)zhengcecuoshiluoshifangmianxiangguanwentidezhenggaiqingkuang

江苏快31.guanyushicujinminyingjingjigaozhiliangfazhancaizhengfuchizhengceluoshiqingkuangzhuanxiangshenjidiaochafaxianwentidezhenggai

江苏快3(1)muchanxiaoyipingjiajieguoweizaichengzhentudishiyongshuijianmianzhengcezhongdedaoluoshidewenti。xiangguanbumenyiqicaolexiangguandeshishibanfa,danyinshejizhengcequanxian,xujingshangjiyouguanbumenjinxingmingque。

(2)bufenxingyexiehuihuifeiweianbiaozhunjiangdidewenti。sheji5jiadanweide14gexingyexiehui,douyianguidingbiaozhunjiangdilehuifei。

(3)sheqibaozhengjinqingtuibujishidewenti。yuyaoshiyituihai45jiaqiyegong2330wande3nianyishangyingfugongzibaozhengjin;3jiadanweiyiqingtui1644.71wanyuan、meishoubingjiangshangjiaoyiqianniandushouqudebaozhengjin0.3wanyuan。

江苏快32.guanyushehuijiuzhuzhengceluoshiqingkuangshenjifaxianwentidezhenggai

江苏快3(1)jingzhunjiuzhubudaoweidewenti。xiangguanquxian(shi)zhengfuhexiangguanbumenduifuhetiaojiande257mingjiuzhurenyuananguidingbanlileshouxubingluoshilexiangguanbutie,duigebieshilianrenyuanjinxinglebeian。lingwai,fenbieyisongzhigequxian(shi)jiweidewentixiansuo,jinggedijiweichashihouyijiyu22mingrenyuanwenzechuli,qizhongdangneijinggaochufen2ren、jiemian(tixing)tanhua12renci、tongbaopiping8ren;zhuihuilefupinzijin39.72wanyuan。

(2)dongtaigenzongbujishidewenti。muqianyizhuihuiweiguixiangshoudedibaojinjicanjirenliangxiangbutie40.27wanyuan,bingkaizhanledingqifuhegongzuo,jiaqiangdongtaiguanli;you88hubufuhetiaojianderenyuanjunyizaishenjiqijiantuichujiuzhubaozhang;muqianshengcanjiren“liangxiangbutie”caozuoxitongpingtaizhengzaishengjizhong。

(3)zijinguanlibuguifandewenti。muqianquanshiyijianli“yizhanshi”jishijiebaoxitong,yiliaojiuzhuyishixianjishifafang;yizhuihui3renxianxingshiyongyingjijiuzhuzijingong47.28wanyuan;duizhanyongbufentekunrenyuangongyangbuzhuzijinyongyugoumailicaichanpinderenyuanyizuochulediaolichunagangwei、xingzhengjiguo、kouchuyigejidukaohejiangdechuli。

江苏快3(4)zhengcecuoshibuwanshandewenti。xiangguanbumenzhengzaijijidiaoyan,huodaiguojiaxiangguanzhengcexiudingwanshanhou,xiangyingzhidingwanshanxiangguanzhengce、zhidu。

江苏快3(san)minshengheqitazhuanxiangzijinfangmianxiangguanwentidezhenggaiqingkuang

江苏快31.guanyubaozhangxinganjugongchengzijinshenjifaxianwentidezhenggai

(1)caizhengxingzijindaliangxianzhidewenti。beilunqude3yiyuananjugongchengzijinyicunfangyuguidingdeyinxing,qizhong2.66yiyuanyiyu2019nianshangbannianzhifushiyong;jiezhi2019nian10yue15ri,zhenhaiqubaozhangxinganjugongchengzijinleijijiecunjineyixiajiangzhi6500duowanyuan;daxiekaifaquyishouhui4128wanyuanweishiyongzijin,chu767wanyuanyixiaboyongyushangzhulougaizaowai,qiyu3361wanyuanjianganyaoqiushanghuashicaizheng。

(2)anzhifang、gongzufangkongzhixianxiangrengcunzaidewenti。beilunqu2019nianyijinganzhixiangjia、dalucundengchaiqianhuzhuzhai266tao,lingwaijiangyu2019niandiqiananzhitongshan、shuyuancun100yuhuchaiqianhuanzhigoufang;zhenhaiqubaozhangxingzhufangshijifenpeiruzhuyida1451tao(gong1525tao);daxiekaifaquyixinzengshiwupeizujiatingyue77hu、yuqiyeqiandingle44taofangwudezhuanrangxieyi,tongshijiadagongzufangshiwupeizubaozhang。shangshuquyudeyuxiafangwujiangyongyujinhoudechaiqiananzhi。

江苏快3(3)gebiediqupenggaichaiqianniandumubiaoweiwanchengdewenti。jiezhi2019nian10yue15ri,ningboguojihaiyangshengtaikejichengguanweihuixiangguanjiedaoyiyu149huchaiqianhuqiandingchaiqianxieyi,wanchengle2018nianweiwanchengdegaizaorenwu。

(4)baozhangfangquanguochengguanlibudaoweidewenti。zhenhaiqu23hubufuhetiaojiandezhuhujunyituichugongzufang,35hude11.39wanyuanzhufangbutieyituihui、weishoudefangzuyijibenshoujiao;beilunqu56hujiatingyiquanbubujiaozujin。

江苏快32. guanyushizhongxinchengqugonggongcesuoguanliqingkuangzhuanxiangshenjidiaochafaxianwentidezhenggai

(1)gongcepeizhibudianbugoujunheng、gongcenannvceweibibudabiaodewenti。xinjiangaijiangongcezhibiaozhong,jiangbeiyiquanbujungong,yinzhouhezhenhaifenbiejungong12zuohe4zuo,wanchenglvda60%;tongshiyixinzengluoshikaifang60jiadianpuneibuweishengjianzuoweibuchong。shihuanweibumenyijiangnannvceweibidexiangguanyaoqiunarulexinnidingdegongcejiangsukuai3biaozhun,zaizhengqiushudiyijianhouyuyifabu,muqianbufengongcegaijianyiwanbi。

江苏快3(2)weiyangezhixing“xianjianhouchai、chaiyibuyi”yuanzedewenti。shejidexiangguanquxian(shi)degongceyitourushiyonghuolierutudichurang、fangdichankaifadengpeitaojihua。

江苏快3(3)gongceyanghuguanlibuguifandengwenti。shejixiangguangongcedequxian(shi)zhengfujixiangguanbumenyiduisunhuaisheshiweixiu、caichanggongcedengguanlishangcunzaidewentijinxinglezhenggai,bingjiaqianglerichangjianchakaohe。

(si)zhengfutouzixiangmufangmianxiangguanwentidezhenggaiqingkuang

1.xiangmuguanlibugoujingxidewenti。zhongxingdaqiaojijiexianxiangmuyigenjuhetongyuedingduigongchengjindukuananmeiyuejinxinglejiliang。

2.touzikongzhiquefayouxiaoshouduandewenti。jingxiangguanbumen、danweixieshang,mingqueleguidao1haoxianwangchunqiaozhanyue502wantudipeichangjineyoushudizhengfuchengdan,jiangsukuai3danweiyejiangzaibianzhihouxugongchengdeqianqifanganshijinliangbikaidaichaidaxingjianzhuwu;wanshanxiangguanguanlibanfa,guifanbiangengchengxu。huanchengnanludongduanxiangmuzhuguanbumenyiyaoqiuxiangguanshudizhengfujinkuailuoshibingliqinggexiangzhengchaizijin。

江苏快33.xiangmuzhaobiaogongzuobuguifandewenti。sanmenwandaqiaojijiexiandengxiangmudejiangsukuai3danweifenbietongguojiaqiangneibugebumendeduijie、goutong,jiadaqingdanshenhelidu,xiudingzhaotoubiaocaigouguanlibanfajiaqiangguanlidengfangshijinxingzhenggailuoshi。

江苏快34.hetonglvyuezhixingbuyandewenti。sanguantangdaqiaojijiexiangongchengdengxiangmudexiangguanjiangsukuai3danwei、zhuguanbumen(danwei)fenbietongguoyuxiangmushigongdengdanwei、renyuanjinxinglvzhiyuetan、duculvxinghetongyueding、kouchuweiyuejin,wanshanxiangguanziliao、jiaqiangguanlidengfangshijinxingzhenggailuoshi。

san、shangzaizhenggaihezhenggaikunnanwentideyuanyinjixiabucuoshi

congyouguanbumenhedanweifankuidezhenggaiqingkuanglaikan,shenjifaxiandedabufenwentidouyizhenggai。danbufenwentidezhenggairengzaichixutuijin,shangxuyidingdeshiri。zhuyaoyuanyinyou: yishibufendifangzhengcecuoshixushiguojiahongguanzhengcedexiudingqingkuangjinyibuwanshan;ershibufenwentidezhenggaishoukeguanhuowaibutiaojiandezhiyue,xuyaoyidingshirihuoxiangyingdejuecechengxu;sanshibufenwentishejitongleixiangmuzhijiandexiediaopingheng,xuyaozhuantiyanjiujiejue。

江苏快3shizhengfujiangducuyouguanbumenhedanweicaiquyoulicuoshi,zhashituijinwentidezhenggailuoshi。yishifenleishice。duizhenggainandubudadewenti,suoduanxiangguanliucheng,jinkuaizhenggaidaowei;duishoukeguanhuowaibutiaojianzhiyue,huoshejishangjibumenxiediao、zhengcewanshandewenti,jiaqianggoutongxiediao,zuohaoqianqizhunbei,daitiaojian、shijichengshuhou,wenbutuijinzhenggai。ershigenzongducha。shizhengfuxiangguanbumenjindingwenti,jiadaduchadubanlidu,tishengwentizhenggaideshixiaoxingheshixiaoxing。sanshijianzhanglizhi。duishenjifanyingdewenti,youguandanweizaizhenggaijutiwentidetongshi,renzhenfenxiwentigenyuan,jianliwanshanxiangguanzhidujizhi,fangzhitongleiwentidezaicifasheng。

 

正文下载: 宁波市2018年度市本级预算执行和其他财政收支审计工作报告反映问题的整改情况公告.docx

【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】