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  >  审计署公告及解读 > 正文
 
[解读]2019年第四季度国家重大政策措施落实情况跟踪审计结果公告解读
 
【时间:2020年05月09日】 【来源:江苏快3_江苏快三平台---官网_欢迎您 【大】 【中】 【小】

2020nian5yue9ri,shenjishufabule2019niandisijiduguojiazhongdazhengcecuoshiluoshiqingkuanggenzongshenjijieguogonggao。shoushenjishuxinwenfayanrenweituo,shenjishucaizhengshenjisifuzerenjieshaoleyouguanqingkuang。

一、2019年第四季度政策跟踪审计的总体情况如何?

da: 2019niandisijidu,shenjishujixuzuzhidui31gesheng(zizhiqu、zhixiashi,yixiatongchengsheng)、xinjiangshengchanjiangsukuai3bingtuanhe35gezhongyangbumen、15jiajinrongjigoujinxingshenji,bingdui41huzhongyangqiyejinxingyanshenshenji,weiraotuidongjingjigaozhiliangfazhanhegongjicejiegouxinggaige,jujiaojianshuijiangfei、sandagongjianzhan、xiangcunzhenxingzhanlveyijiwenjiuye、wenjinrong、wenwaimao、wenwaizi、wentouzi、wenyuqidengzhongdazhengcecuoshiluoshiqingkuang,chouchale1621gedanwei、2742gexiangmu,shejizijin4389.5yiyuan,bingduiyiwangshenjichachuwentizhenggaiqingkuangjinxinglegenzongjiancha。congshenjiqingkuangkan,youguandiquhebumenrenzhenguancheluoshidangzhongyang、guowuyuanzhongdajuecebushu,jieheshijizhudongzuowei,tuidongjingjichixujiankangfazhan。

二、第四季度政策落实跟踪审计主要发现了哪些问题?

江苏快3da: yishijianshuijiangfeizhengcecuoshiluoshixiangguanshenjiqingkuang。congshenjiqingkuangkan,shuiwuzongjuguancheluoshidangzhongyang、guowuyuanshishigengdaguimojianshuijiangfeidejuecebushu,tuichuyixiliebianminbanshuijiaofeijucuo,guifanshuifeiyewuzhengguan,qieshijiangdiqiyeshuifeifudan;youguandiquhebumenrenzhenguancheluoshijianshuijiangfeixiangguanzhengcecuoshi,zaijianqingqiyehegerenfudan、jifashichangzhutihuolidengfangmianzuoledalianggongzuo。jushuiwubumentongji,2019nianquanguoleijixinzengjianshuijiangfeichaoguo2wanyiyuan,qudejiaohaoxiaoguo。danfaxianbufenxingyezengzhishuigaigepeitaocuoshirengbugouwanshan,bufenshuishouzhengguan“fangguanfu”gaigerengbugoudaoweideng。haifaxianyixiediqurengcunzaiweiguishoufei、zhuanjiafeiyongdengwenti,shejijine14.28yiyuan。qizhong: 16geshengde101jiadanweiweianguidingjiangdishoufeibiaozhun、weiguizhengshouyingmianzhenghuoyiquxiaodexingzhengshiyexingshoufei、zilimingmushoufei、weiguizhengshouzhengfuxingjijin12.19yiyuan;12geshengde51jiadanweiweiguixiangqiyezhuanjiayingyoucaizhengyusuanbaozhangdefeiyong、yaoqiuqiyegoumaidisanfangdianzirenzhengjiangsukuai3huochengdandianzizhengwupingtaijiangsukuai3fei7081wanyuan;6geshengde8jiadanweiyituozhuguanbumendexingzhengshenpishixiangkaizhanzhongjiejiangsukuai3bingshoufei5540.77wanyuan;4geshengde22jiadanweiweiyangeshixing“kaopeifenli”,qiangzhipeixunyukaoshiguagou,shouqupeixunfeiyong6889.59wanyuan;2geshengde4jiashanghui、xiehuitongguokaizhanpingbibiaozhangweiguishoufei、weishezhigudingbiaozhunshouquhuifei、zhongfushoufeideng1364.42wanyuan。

ershiqinglituoqianminyingqiyezhongxiaoqiyezhangkuanxiangguanshenjiqingkuang。shenjizhongdianchouchalegediqugebumenjianliqingqiantaizhang、zhidingqingchangjihua、qingchangtuoqianzhangkuandengqingkuang,jiezhi2019niandi,quanguoyiqingchangzhangkuan6600yuyiyuan,wanchengleqingchangyibanyishangdemubiaorenwu,gongzuoqudejijichengxiao。danfaxianbufendiquhedanweicunzaitaizhangbuzhunque,shaobao、duobaotuoqianzhangkuan,youdebianqingbianqian;weizhidinghuoweiwanshanqingchangjihua、xujianqingchangrenwu;weiwanchengqingchangrenwu、xuzengchanghaijinedengwenti。

sanshiguo“jinrizi”xiangguanzhengceshenjiqingkuang。shenjizhongdianguanzhulegediqugebumenluoshilixingjieyueyaoqiu、panhuocunliangzijinzichan、jiakuaizijinbofushiyongdengqingkuang。zongdekan,gediqugebumenanzhaodangzhongyang、guowuyuanyaoqiu,jianchiguo“jinrizi”,buduanyouhuazhichujiegou,cujinjijicaizhengzhengcetizhizengxiao。shenjifaxiandezhuyaowenti:

1.bufendanweiweiyangeluoshilixingjieyuexiangguanyaoqiu。1geshengde1jiadanweiyouyuguanlibudaoweizaochengsunshilangfei,shejijine45.11wanyuan;2geshengde10jiadanweichaobiaozhuncaigouhuowu。

江苏快32.bufendiquhedanweicunliangzijinzichanweiyouxiaopanhuo。10geshenghe1gebumenweitongchoupanhuojieyuhejiezhuan2nianyishangcaizhengcunliangzijin41.23yiyuan;1geshengweitongchoupanhuoyishouhuidecaizhengcunliangzijin2512.45wanyuan;1gebumenweijishishangjiaocaizhengxingzijin5129.48wanyuan;2geshengde2jiaxingzhengshiyedanweiguoyouzichanzhangqixianzhi,shejijianzhumianji6837.07pingfangmi。

江苏快3sishi“liuwen”zhengcecuoshiluoshixiangguanshenjiqingkuang。shenjizhongdianchouchalejiuyeyouxian、helikuodayouxiaotouzidengrenwudeluoshiqingkuang。zongdekan,gediqugebumenjijicaiquyouxiaocuoshi,tuidong“liuwen”zhengcecuoshiluodishengxiao。shenjifaxiandezhuyaowenti:

1.bufendiquluoshigaozhikuozhaozhengcebudaowei。5gesheng、40suogaozhiyuanxiaocunzaiweijishizuebaozhangbanxuejingfei、xiangguanzizhuzhengceluoshibudaoweiheweiduituiyijunren、xiagangshiyerenyuan、nongmingong、xinxingzhiyenongmindeng4leirenyuandanliezhaoshengjihuadengwenti;7gesheng、61suogaozhiyuanxiaojiaoxueguanlidenggongzuoboruo,cunzaijiangdijiaoxuebiaozhun、weianyaoqiushishifenleijiaoyuguanlidengwenti。

2.bufenjiuyebuzhuzijin、shiyebaoxianjinguanlishiyongbuguifanhuoxiaoyibugao。10geshengweiguixiangbufuhetiaojiandedanweihuogerenfafangjiuyebuzhuzijin492.62wanyuan;3geshengweiguixiangbufuhetiaojianderenyuanfafangshiyebaoxianjin3414.39wanyuan;2geshengnuoyongjiuyebuzhuzijin153.32wanyuanyongyuhuiyifei、renyuangongzidengzhichu;5geshengdejiuyebuzhuzijinshiyongxiaoyibugao,zhangqixianzhihuobofubujishi。

江苏快33.bufendiqutouzixiangmujinzhanhuanman,xiangguanzhuanxiangzijinguanlishiyongbuguifan。6gesheng、1gebumenhe1jiayangqide266gexiangmuweianqikaigong、wangongdeng,shejitouzi57.52yiyuan;8geshengde6.19yiyuanzhongxiaoqiyefazhanzhuanxiangzijinzhangqixianzhihuozhichubuguifan;16geshengde922.88yiyuanzhongyangcaizhengzhuanyizhifuzijinweizaiguidingshijianneifenjiexiada。

江苏快3wushishenhua“fangguanfu”gaigexiangguanshenjiqingkuang。shenjizhongdianguanzhule“zhengzhaofenli”gaige、gongchengjiangsukuai3xiangmushenpizhidugaige、tuixingwangshangshenpihejiangsukuai3dengqingkuang。congshenjiqingkuangkan,gediqugebumencaiquyoulicuoshijiakuaigaigejincheng、youhuashenpizhidu、jianhuashenpiliucheng,yingshanghuanjingchixugaishan,chengxiaomingxian。shenjifaxiandezhuyaowenti:

1.bufendiqu“zhengzhaofenli”dengzhengceluoshibudaowei。zhuyaoshiweianyaoqiuqingliguifanxingzhengshenpishixiangjixingzhengshenpiqianzhitiaojian、zhongjiejiangsukuai3,weianyaoqiushixianxingzhengshenpisuoxuziliaowangshangchayandeng,sheji6geshengde10jiadanwei。

2.bufendiquwangshangshenpidengyouhuajiangsukuai3zhengceluoshibudaowei。zhuyaoshitouzixiangmuzaixianshenpijianguanpingtaihegongchengjiangsukuai3xiangmushenpiguanlixitongshangweishixianhulianhutongdengzhengcemubiao、weianguidinggongbuhuogonggaoshenpixiangguanxinxi、youhuihuobianmincuoshiluoshibudaoweideng,sheji20gesheng。

3.bufendiquweiguishezhishichangbileideng。zhuyaoshizaishichanghuajiaoyizhong,weiguishezhiquyuxingbileidengbuhelixianzhixingtiaojian、xianzhipaichiqianzaitoubiaorenhuotoubiaorendeng,sheji8geshengde18jiadanwei。

liushituopingongjian、xiangcunzhenxingxiangguanshenjiqingkuang。shenjiguanzhulegediqugebumenguancheluoshituopingongjianhexiangcunzhenxingjuecebushuqingkuang,zhongdianshenjile24geshengde24gepinkunxian,qizhongguojiafupinkaifagongzuozhongdianxian(hanjizhonglianpianteshukunnandiquxian)21ge;choushenzijin71.57yiyuan,sheji755gexiangmu、382gedanwei、210gexiangzhen、449gexingzhengcun,ruhuzoufang1563gepinkunhu。congshenjiqingkuangkan,gediqu、gebumenchixuluoshidangzhongyang、guowuyuanjuecebushu,jizhongliliangtuijintuopingongjianzhanyuanmanshouguan,jijiyouxutuijinxiangcunzhenxingrenwuluoshi。shenjifaxiandezhuyaowenti:

1.bufendiqutuopingongjianzaijiejuetuchuwentidengfangmianhaicunzaiboruohuanjie,youxiefupinzijinxiangmuguanlihaibugouguifan。24gexianzongtijiejuele“sanbaozhang”tuchuwenti,jijicujinpinkunqunzhongwendingzengshou,dan18gexianzaiwendingzhu、gongguhaodengfangmianhaiyouyixiebuzu,cunzaibufenpinkunqunzhongweixiangshouyingxiangshoudeyiliaofupinzhengce、gaizaohoufangwurengcunzaianquanyinhuan、nongcunyinshuishuizhirengbudabiaodengwenti;20gexianhaicunzailuoshichanye、jiuyeheyidifupinbanqianhouxufuchidengzhengcebudaoweidewenti,zhuyaoshichanyefupinxiangmuweiyupinkunhujianliliyilianjiejizhi,jiuyefupinduixiangbugoujingzhun,bufendiquyidifupinbanqianpeitaosheshibuwanshan,houxuchanye、jiuyebangfugongzuoweigenshangdeng;19gexiancunzaizijinhexiangmuxianzhihuoguanlibuguifandengwenti,shejijine4.97yiyuan;4gexianfupingongzuozhonghaicunzaigao“xingxianggongcheng”、jiazhongjicenggongzuofudandengwenti,shejijine302.9wanyuan。

2.bufendiqunongcunjitichanquanzhidugaige、liangshiheshengzhushengchanbaozhangdengxiangcunzhenxingzhongdianrenwucuoshiluoshibudaowei,bufenhuinongbutieguanlishiyongbuguifan。9geshengde10gexiannongcunjitichanquanzhidugaigegongzuocunzaiqingchanhezishujubushi、guanlibuguifandengwenti,shejizijin7.53yiyuan;9geshengde10gexiancunzaihuinongbutie“yikatong”fafangguanlibuguifan、chaofanweifafang、zijinxianzhidengwenti,shejizijin7.6yiyuan;8geshengde8gediqucunzainongcunrenjuhuanjingzhengzhixiangmujinzhanhuanmanhuoweidadaoyuqixiaoguo、liangshiheshengzhushengchanbaozhangcuoshiluoshibudaoweidengwenti,shejizijin8335.3wanyuan。

江苏快3qishiwuranfangzhixiangguanshenjiqingkuang。shenjizhongdianguanzhulebufendiqushengtaihuanjingzhongyaomubiaorenwuluoshi、jidongchewuranzhiligongzuodengqingkuang。congshenjiqingkuangkan,beishenjidiqujiadashengtaihuanjingdezhilijibaohulidu,jiakuaixiangmujiangsukuai3jindu,qudejijichengxiao。shenjifaxiandezhuyaowenti:

1.bufendiqushengtaihuanjingzhongyaomubiaorenwuweiwanchenghuotuijinhuanman。11geshengde33gediquzhangjiangshengtaibaohuxiufu、heichoushuitizhili、wushuichulidabiaogaizaodengmubiaorenwuweiwanchenghuotuijinhuanman;7gesheng45geyunshujiegoudiaozhengxiangmuweianqikaigonghuowangong、tieluhuoyunzengliangrenwuweiwancheng。

2.bufendiquhedanweijidongchewuranzhiligongzuocunzaiboruohuanjie。20gesheng61gediquzailaojiuchaiyouhuochetaotai、zhongxingchaiyoucheyuanchengzaixianjiankongdengfangmianluoshiguojiazhengcebuli;14geshengzaijidongchepaifangjiance、dabiaochouce,chaobiaopaifangcheliangxinxigongxiang,ducuchaobiaopaifangchaiyouhuocheweixiuzhilidengfangmiancunzaimingxianduanban;8gesheng11gediquhe2gejichangzaifeidaoluyidongjixiepaifangjianguan、cheyongranyouheniaosuzhiliangguankongdengfangmiangongzuoboruo。

三、从跟踪审计情况看,有关地区和部门对审计发现问题整改情况如何?

江苏快3da: shenjizhichuwentihou,youguandiquhebumenluoshizerenzhuti,yashizhenggaizeren,zhengzaijijizhenggai。26geshengzaishenjiguochengzhongyizhenggaiwentijine13.49yiyuan,qizhongtuihaigeleiweiguiduoshoufeiyong4555.16wanyuan,qingchangminyingqiyezhongxiaoqiyezhangkuanjiqingligeleibaozhengjin8.35yiyuan,zhuihuigeleiweiguifafanghuopianqutaoqudecaizhengbuzhudengzijin3194.44wanyuan,panhuoxianzhizijinhexiadazijin4.32yiyuan,xiangjiandanglikapinkunhudengduixiangbufahuobujiaogeleizijin495.84wanyuan,qingliguifanxingzhengshenpishixiangliuchengjizhongjiejiangsukuai3shixiang9xiang,chutaihewanshanxiangguanguizhangzhidu7xiang。shenjishujiangjixugenzonghouxuzhenggaiqingkuang,jinyibuducushenjizhichuwentizhenggaidaowei。

四、2020年的政策落实跟踪审计如何开展?

江苏快3da: xijinpingzongshujiduocijiutongchouyiqingfangkonghejingjishehuifazhangongzuozuochuleyixiliezhongdajuecebushu,qiangdiaoyaozaichangtaihuayiqingfangkongqiantixia,jiakuaihuifushengchanshenghuozhengchangzhixu,zhashizuohao“liuwengongzuo”,luoshi“liubao”renwu。gejishenjijiguanyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,quanmianguancheluoshidangdeshijiudaheshijiujieerzhong、sanzhong、sizhongquanhuijingshen,renzhenluoshixijinpingzongshujiguanyushenjigongzuodezhongyaojianghuahezhongyaozhishipishijingshen,zengqiang“sigeyishi”、jianding“sigezixin”、zuodao“lianggeweihu”,qieshibasixianghexingdongtongyidaodangzhongyangjuecebushushanglai。

zaizhengceluoshigenzongshenjizhong,jinjinweiraozuohao“liuwen”gongzuo,luoshi“liubao”renwu,jinkouquanmianjianchengxiaokangshehuidemubiaorenwu,weiraogongjicejiegouxinggaigezheitiaozhuxian,zhuzhongchixufanyingdangzhongyang、guowuyuanguanyutongchouyiqingfangkonghejingjishehuifazhanxiangguanzhengcehejuecebushudeluoshiqingkuang,zhuzhongchixufanyingdayingsandagongjianzhanxiangguanzhengcecuoshiluoshiqingkuang,zhuzhongchixufanyingjijidecaizhengzhengce、wenjiandehuobizhengce、jiuyeyouxianzhanlve、jianshuijiangfei、youhuayingshanghuanjing、“fangguanfu”gaigedengzhongdazhengcecuoshiluoshiqingkuang。jujiaozhongyaoxingchengdugao、zijinliangda、shejimianguang、luoshinandudadejutixiangmuhezhengcecuoshi,jujiaozhengcebuluoshi、xiangmubuluodi,yijizhengcecuoshibushiying、buxianjie、bupeitaodengwenti,zuohaochangtaihua“jingjitijian”gongzuo,bujinyaochabing,gengyao“zhiyibing”“fangweibing”,cujinbazhiduyoushigenghaozhuanhuaweiguojiazhilixiaoneng,chongfenfahuishenjizaizhulizhashizuohao“liuwen”gongzuoluoshi“liubao”renwu,zhulitongchoutuidongyiqingfangkonghejingjishehuifazhanzhengceluoshi,zhulijuezhanjueshengtuopingongjianhetuidongxiangcunzhenxing,cujinwuranfangzhi,cujinfangfanhuajiezhongdafengxian,cujinyouhuayingshanghuanjing,cujinhongguandiaokongzhidutixiwanshandengfangmiandezhinengzuoyong。

 

正文下载: 2019年第四季度国家重大政策措施落实情况跟踪审计结果公告解读.doc

 

相关链接: 2019年第四季度国家重大政策措施落实情况跟踪审计结果

【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】