江苏快3

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国务院关于2018年度中央预算执行和其他财政收支的审计工作报告
——2019年6月26日在第十三届全国人民代表大会常务委员会第十一次会议上
 
【时间:2019年06月26日】 【来源:江苏快3_江苏快三平台---官网_欢迎您 【大】 【中】 【小】

江苏快3shenjishushenjizhang  huzejun

weiyuanzhang、geweifuweiyuanzhang、mishuzhang,geweiweiyuan:

江苏快3jiangsukuai3shouguowuyuanweituo,baogao2018nianduzhongyangyusuanzhixingheqitacaizhengshouzhideshenjiqingkuang,qingyushenyi。

genjudangzhongyang、guowuyuanbushu,shenjishuyifashenjile2018nianduzhongyangyusuanzhixingheqitacaizhengshouzhiqingkuang。jieguobiaoming,2018nian,zaiyixijinpingtongzhiweihexindedangzhongyangjianqianglingdaoxia,gediqugebumenshulao“sigeyishi”,jianding“sigezixin”,jianjuezuodao“lianggeweihu”,shenruguancheluoshidangzhongyang、guowuyuanjuecebushu,renzhenzhixingshisanjiequanguorendayicihuiyijueyi,luoshiquanguorendacaijingweishenchayijian,jianchiyigongjicejiegouxinggaigeweizhuxian,quanlizuohaowenjiuye、wenjinrong、wenwaimao、wenwaizi、wentouzi、wenyuqigongzuo,quannianjingjishehuifazhanzhuyaomubiaorenwuyuanmanwancheng,jueshengquanmianjianchengxiaokangshehuiqudexindezhongdajinzhan。

——gongjicejiegouxinggaigeshenrutuijin,yingshanghuanjingjinyibuyouhua。quxiaoyipixingzhengxukeshixiang,quanmianshishiquanguotongyideshichangzhunrufumianqingdanzhidu,quannianweiqiyehegerenjianshuijiangfeiyue1.3wanyiyuan。jichusheshijiangsukuai3buduanbanlidubuduanjiada。qianghuaqiyechuangxinzhutidiwei,zhongdianlingyuchuangxinshixianxindetupo。yajiancugangchanneng3500wandunyishang、tuichumeitanluohouchanneng2.7yidun,juntiqianliangnianwancheng“shisanwu”guihuamubiaorenwu。

江苏快3——caishuitizhigaigechixushenhua,zhongdianlingyuzhichudedaobaozhang。chutaijibengonggongjiangsukuai3lingyuzhongyangyudifanggongtongcaizhengshiquanhezhichuzerenhuafengaigefangan,zaizhongyangcaizhengcengmianchubujianlilexiangmuzhichuweizhudequanguochengyusuanjixiaoguanlitixi。zhongyangyibangonggongyusuanshouruhezhichufenbiezengzhang5.3%、7.7%,zhongyangcaizhengjunhengxingzhuanyizhifuzengzhang9.2%,gengduoxiangchuangxinqudong、sannong、minshengdenglingyuqingxie。

——sandagongjianzhanqudemingxianchengxiao,zhongdianrenwujinzhanshunli。yangedifangzhengfuzhaiwuxianeguanli,jianlizhongshenwenze、daochazerenjizhi。jinrongshichangzongtipingwen,jinrongluanxiangzhengzhiqudejieduanxingchengxiao。zhongyangcaizhengbuzhudifangfupinzijinzengzhang23.2%,pinkunxianshenongzijinzhenghechaoguo3000yiyuan,jianshaonongcunpinkunrenkou1386wanren,shunliwancheng280wanrenyidifupinbanqianjiangsukuai3renwu。zhongyangcaizhengzhichiwuranfangzhigongjianzhanxiangguanzijinzengzhang13.9%,daqi、shui、turangdengwuranfangzhitouruchixujiada。

江苏快3——shehuiminshengchixugaishan,fazhanchengguohuijigengduoqunzhong。jishichutaiwenjiuyejucuo,zhongyangjiuyebuzhuzijinzhichuzengzhang6.8%,chengzhenxinzengjiuye1361wanren。shishiqiyezhigongjibenyanglaobaoxianjijinzhongyangdiaojizhidu,jianlichengxiangjuminjibenyanglaobaoxiandaiyuquedinghejichuyanglaojinzhengchangdiaozhengjizhi。kuasheng*[* benbaogaoduishengjixingzhengqutongchengweisheng,dishijixingzhengqutongchengweishi,xianqujixingzhengqutongchengweixian。]dingdianyiliaojigoushixianxianjixingzhengququanfugai。

江苏快3——shenjichachudetuchuwentiyouxiaozhenggai,tizhijizhijinyibujianquan。xiangguandifang、bumenhedanweichixukaizhanzhenggai、jiaqiangguanli、wanshanzhidu,fanghuanyuweiran。shangniandushenjichachudewentiyizhenggaijine3000duoyiyuan,wanshanxiangguanzhidu2900duoxiang,chulichufen3200duorenci。

一、中央财政管理审计情况

江苏快3zhongdianshenjilecaizhengbujutizuzhizhongyangyusuanzhixinghezhongyangjuesuancaoanbianzhi、fazhangaigeweizuzhifenpeizhongyangcaizhengtouziqingkuang。zhongyangjuesuancaoanfanying,2018nian,zhongyangyibangonggongyusuanshouruzongliang87909.46yiyuan、zhichuzongliang103409.46yiyuan,chizi15500yiyuan;yusuanwendingdiaojiejijinniandiyue3766.44yiyuan;zhongyangzhengfuxingjijinshouru4034.81yiyuan、zhichu4021.55yiyuan;zhongyangguoyouzibenjingyingshouru1326.38yiyuan、zhichu1111.73yiyuan。congshenjiqingkuangkan,caizhengbu、fazhangaigeweianzhizejinyibujiaqiangyusuanhetouzijihuaguanli,jijituijincaishuihetourongzitizhigaige,yusuanzhixinghejihuaxiadazongtijiaohao。faxiandezhuyaowenti:

(yi)zhongyangjuesuancaoanweipilu3geshixiang。yishiyishourutuikufangshianpaizhichu120.21yiyuan,zhijiechongjianyibangonggongyusuanshouru;ershiweimibu3xiangjijinyinjiaonazengzhishuijianshaodeshouru,congyibangonggongyusuanzhuanliezhengfuxingjijinyusuan118.42yiyuan,liangbenyusuanzhongfulieshouliezhi;sanshizhongdecaizhenghezuohuobanjijin2018niandiyue3.69yiyuan。shenjizhichuwentihou,caizhengbuzaijuesuancaoanzhongpiluleshangshushixiang。

(er)yusuanguanlibugouquanmianguifan。

1.yusuananpaiweichongfenkaolvzijinjiezhuanjieyuqingkuang。yishiweijiang3gebumenshangnianjiezhuan22.02yiyuannarubumennianchuyusuan,weijishiqingjiao11gebumenhe51jiasuoshudanweijieyu6.01yiyuan;ershixiang10gebumenhe6jiasuoshudanweileijijiezhuan25.7yiyuande38gexiangmujixuanpaiyusuan32.44yiyuan,niandijiezhuanzengzhi33.36yiyuan;sanshizhongyangcaizhengtouzizhuanxiang(yixiajianchengtouzizhuanxiang)anpaide11gexiangmuyichaoguo1nianweikaigonghuowufashishi,fazhangaigeweiweiyouxiaoducukaigonghuodiaozhengjihua,sheji1.16yiyuan。

江苏快32.yusuanbianzhibugouxihuaheheli。yishizainianchuyusuanzhong,6xiangzhuanxiangzhuanyizhifu322.74yiyuanweiluoshidaojutidiqu,pifu10gebumende43.2yiyuanyusuanweixihuadaojutidanwei;ershixiang7gexiehuihefeibenbumensuoshu75jiadanweianpai43.19yiyuan。

江苏快33.bufenyusuandiaozhenghexiadabugouguifanjishi。yishixiangshangbujubeishishitiaojiande4gexiangmuzhuijiayusuan5.3yiyuan,jiezhi2019nian3yueweizhichu;ershi2018nian11yuehoucaixiada7gebumenxiangmuyusuan21.8yiyuan,dangnianquanbujiezhuan;sanshiyibangonggongyusuan、zhengfuxingjijinyusuanheguoyouzibenjingyingyusuanzhuanyizhifuzhongfenbieyou1380.83yiyuan、43.16yiyuanhe14.38yiyuan,7getouzizhuanxiang34.6yiyuanweizaiguidingshijianneixiada;sishi17xiangzhuanyizhifuweitiqianxiadahuotiqianxiadaweidaguidingbili。

4.bufentouzijihuayuyusuanxiadaduijieshijianjiaozhang。chouchafazhangaigeweianpaide3404.68yiyuantouzifaxian,congxiadatouzijihuadaocaizhengbuxiadayusuanzhibiaopingjunhaoshi62tian,gebietouzijihuazuizhang224tian。

江苏快35.guoyouzibenjingyingyusuanguanlicunzaiboruohuanjie。20gebumensuoshushiyedanweishelideyijiqiyezhong,you379jia(zichan433.14yiyuan)weinaruyusuanfanwei。25.26yiyuanyusuanzijinyinxiangmuquxiao、tuijinmandengxianzhi,qizhong16.48yiyuanchaoguo2nian。haiyou3.36yiyuanxiangmuzijinweifahuixiaoyi。

(san)zhuanyizhifuzhidutixibugoujianquan。

江苏快31.yibanxingzhuanyizhifuzhongzhidingyongtuzijinzhanbirengjiaogao。zhongyangcaizhenggongxiadayibanxingzhuanyizhifu38811.21yiyuan,sheji85gexiangmu,qizhong10gexiangmude12164.67yiyuan(zhan31.34%)zhidingleyongtu。

2.bufenzhuanyizhifuanpaijiaochazhongdie。caizhengbuzai2gebumenyusuanzhonganpaibuzhudifangxiangmuzhichu17.73yiyuan,youtongguo2xiangzhuanyizhifuanpaitongleizhichu96.88yiyuan;caizhengbu11xiangzhuanxiangzhuanyizhifu1552.55yiyuan,yufazhangaigewei7getouzizhuanxiang1431.47yiyuan,touxiangxiangtonghuoleisi;fazhangaigewei6getouzizhuanxiangdebufenjutitouxiangcunzaizhongdie,sheji165.29yiyuan。

3.bufenzhuanyizhifuguanlibanfabuwanshanhuozhixingbuyange。yishiweimingqueshishiqixian、tuichutiaojianhuoyinsuquanzhongdeng,sheji24xiangzhuanxiangzhuanyizhifuhe4getouzizhuanxiang、15105.69yiyuanzijin,haiyou12xiangzhuanxiangzhuanyizhifuweizaiyusuanbianzhiqiankaizhanpinggu;ershifenpeibiaozhunhuojisuanfangfaweijingguowuyuanpizhunjishishi,sheji2xiangyibanxingzhuanyizhifu、1468.46yiyuanzijin;sanshiweiyangeanguidingfangfahebiaozhunfenpei,sheji7xiangzhuanxiangzhuanyizhifuhe4getouzizhuanxiang、671.5yiyuanzijin;sishiyinshenhebuyanxiangbufuhetiaojiande22jiadanweihe38gexiangmufenpeizijin,sheji1xiangzhuanxiangzhuanyizhifuhe3getouzizhuanxiang、7.64yiyuanzijin。

(si)quanmianyusuanjixiaoguanlijizhishangbuwanshan。

1.jixiaomubiaoshedingbugoukexue。zhengfuxingjijinyusuan、guoyouzibenjingyingyusuan402.65yiyuanweishelijixiaomubiao,1getouzizhuanxiangweitianbaojixiaomubiaobiao。yishelimubiaode8getouzizhuanxiangcunzaipingjiabiaozhunpiandi、queshaoguanjianyinsudengqingxing;10gebumen138geyijixiangmu(zhanchouchashude53.9%)jixiaolianghuazhibiaopianshao、dingxingzhibiaopianduo;you9gexiangmulianghuazhibiaochaochuxiangmuneironghuodiyuyiwanchengqingkuang。you17xiangzhuanxiangzhuanyizhifuhe1xiangzhengfuxingjijin、17gebumen273gexiangmujixiaomubiaoshedingbugoumingque,huoxiangguanguanliguidingyaosubuwanzheng;12xiangzhuanxiangzhuanyizhifudejixiaomubiaoweiyuyusuantongbuxiada。

2.jixiaopingjiabugouguifan。3xiangzhuanxiangzhuanyizhifu、8gebumen19gexiangmuweianyaoqiujiangyiqianniandujixiaopingjiajieguozuoweiyusuananpaicankaoyinsu。6getouzizhuanxiang、24gebumen87gexiangmuzipingjieguobugoukeguan,youdeweiquanmiankaigongjizipingmanfen;6getouzizhuanxiangweiyangeanshedingmubiaoziping,qizhong1gezhuanxiangjianglianghuazhibiaozixingbiangengweibukelianghuazhibiaobingzipingmanfen;2getouzizhuanxiangzipingneirongbuwanzheng,queshaoersanjizhibiaodexiangxidefen。

江苏快33.jixiaoxinxigongkaibilijiaodi。caizhengbu2018nianxiangquanguorendabaogaole36geyijixiangmudejixiaomubiao,jinzhanzhongyangbumenxiangqitijiaoshude27.5%;shangweigongkai21xiangzhuanxiangzhuanyizhifunianduzhengtijixiaomubiao,26gexiangmudejixiaopingjiajieguozhigongkaile2ge。

二、中央部门预算执行审计情况

江苏快32018nianshouciduizhongyangyijiyusuandanweishixianshenjiquanfugai,bingyanshenshenjile256jiasuoshudanwei。jieguobiaoming,2018nianzhongyangbumenbenjiyusuanzongtizhixinglv88.1%,bishangniantigao8.5gebaifendian。shenjifaxiandezhuyaowenti: yishiyujuesuanbianbaohaibugouwanzhengzhunque,sheji38gebumenhe109jiasuoshudanwei、jine14.23yiyuan;ershiyusuanzhixingjizichanguanlihaibugouguifan,sheji37gebumenhe96jiasuoshudanwei、jine77.47yiyuan;sanshi“sangong”jingfeijihuiyifeidengguanlibugouyange,sheji43gebumenhe151jiasuoshudanwei、jine5469.25wanyuan;sishiyixiedanweiyituoguanlizhinenghuozheliyongxingyeziyuanweiguishoufei,sheji3jiasuoshudanwei、jine120wanyuan。ciwai,haiyou2gebumenhe4jiasuoshudanweiweiguifafangjinbutie1627.01wanyuan;3gebumenhe2jiasuoshudanwei16renweijingpizhunjianzhihuoweiguijianzhiquchou93.47wanyuan;48gebumenhe104jiasuoshudanweicunzaihuijihesuanbuguifan、weijishibanlijungongjuesuandengwenti,shejijine21.84yiyuan。

congshenjiqingkuangkan,shangshuwentiyoudefanfuchuxian,yixietuchuwentizhuyaofashengzaierjidanwei,fanyingchuyouguanbumenyusuanzhixingbuyange、duisuoshudanweijianduzerenweiyouxiaoluoshi,yijiyusuanguanligaigebudaowei、xiangguanzhidubujianquandengshencengciwenti,zhuyaobiaoxianzai:

yishiyusuanbianzhiguankongjichushangweihangshi。yusuanbianzhishiyusuanguanliquanliuchengdeguankongqidianhezhixingyiju。yixiebumenyusuanyishibuqiang,yusuanbianzhiquefakexuelunzhenghecesuan,yidingchengdushanghaixiguanyu“jishu+zengzhang”deyusuanbianzhimoshi,daozhiyusuanbianzhibugouwanzheng、zhunqueshenzhituolishiji,youcidailaizijinjieyuchendian、xiangmumoqitujihuaqiandengwenti。jibenzhichuhexiangmuzhichujiexianhaibugouqingxi,jinnianlaiyusuanbianbaochuxianjibenzhichu“xiangmuhua”qingxiang,youdejiangjibenzhichuzuoweixiangmubianbao,youdehaijiangyusuanzijinzaijibenzhichuhexiangmuzhichujianzixingdiaojishiyong。

ershixiangguangaigepeitaotixiyoudaiwanshan。jinnianlai,anzhaodangzhongyang、guowuyuanbushu,zhongyangcaizhengtuichuyixiliegaigejucuo,danxiangguanpeitaotixibugoujianquan,yingxianglegaigechengxiao。faguitixifangmian,yusuanfashishitiaolidengzhongyaofaguizhiduweijishixiudingchutai,daozhiyusuanguanliyixielingyuwuzhangkexun。shiyedanweiguanlifangmian,yixiedanweigaigehourengchengdanxiangguanxingzhengzhize;youdeyinmeiyouheliquedingjigoubianzhihezhinengdeng,jingfeibaozhangquefayusuanyiju,yidingchengdudaozhiyituoguanlizhinenghuoliyongxingyeziyuanweiguishoufeidengwenti。biaozhuntixifangmian,muqianbufenbumendui“sangong”jingfeikoujingbawobugoudaowei,qiedingyuandingebiaozhunfugaidezhichufanweijiaoxiao,duibumenchayihebukeyujianyinsudengkaolvbugouchongfen。gongzizhengcefangmian,jiabanfei、weixiunianjiabutiedengjinbutiequefamingquezhengce,daozhifafangyijubuchongfen、fafangchayijiaoda、zijinlaiyuanbuhelidengwenti。

江苏快3sanshiyusuanzhixinghejixiaopingjiayueshuquefagangxing。yixieyusuananpaimeiyoumingquekaohezhiduhepinggubiaozhun,yixieyusuanxiangmuweishezhijixiaopingjiazhibiaohuozhibiaoshezhibugoukexue,duizhixingqingkuangquefapingjiajichuheyiju,duiyusuanzhixingdedongtaijiankongyebugouyouxiao,youdezhichusuiyixingjiaoda。yixiebumenduiyusuanzhixingzhongchuxiandewentizhuizewenzebudaowei,nanyixingchenggangxingyueshu。yixiebumenluoshizhenggaizhutizerenbudaowei,zhongshenjichachujutiwentidezhenggai,qingjuyifansan、wanshantizhijizhihetuijinxiangguanlingyugaige,shideleisiwentifanfuchuxian。

三、重点专项资金和项目审计情况

(yi)jiuyebuzhuzijinheshiyebaoxianjijinshenjiqingkuang。zhongdianshenjile17sheng104.52yiyuanjiuyebuzhuzijinhe161.64yiyuanshiyebaoxianjijindeguanlishiyongqingkuang。zongdekan,xiangguandiqurenzhenguancheluoshijijijiuyezhengce,jiuyezhuyaozhibiaoshunliwancheng。danhaicunzaixiangguanzijinhexiangmuguanlibugouyangeheguifandewenti: 11sheng50jiadanweihe69minggerenpianqutaoquhuojizhannuoyong5572.66wanyuan;17sheng209shixiangbufuhetiaojiandedanweihegerenfafangbutiehuodaikuan3.3yiyuan;4sheng12shi7.9yiyuanjiuyebuzhuzijinxianzhichaoguo2nian。

江苏快3(er)jibenyanglaobaoxianjijinshenjiqingkuang。duiquanguozhigongjibenyanglaobaoxianjijindeshenjijieguobiaoming,suizhejijinzhongyangdiaojizhidudezhengshishishi,xiangguandiquzhifufengxianyousuojiangdi。jiezhi2018niandi,quanguoqiyezhigongjibenyanglaobaoxianjijinleijijieyuyue4.78wanyiyuan,jubeijiaoqiangdezhichengnengli。danyou16shengweishixiantongyixinxixitongheshujushengjijizhongcunfang;jiezhi2019nian3yuedi,yihuazhuan23huyangqiguoyouguquan1132yiyuanchongshishebaojijin,budaonihuazhuanguoyouguquande10%,difangyejinyou4shengqidonghuazhuangongzuo。jijinguanliyebugouguifan。2sheng27shixiantongguozhanyongcaizhengzijin、daikuandengfangshichouji133.57yiyuanfafangyanglaojin;3sheng43jiaquchannengqiyede4200duomingfenliuanzhizhigongweicanjiayanglaobaoxianhuoweijishijiaonazhigongbaofei2201.53wanyuan;13shengyixiejingbanjigouyinxinxibugongxiang、shenhebuyandeng,weiguixiang7.75wanmingbufuhetiaojianderenyuanfafangyanglaojin2.99yiyuan。

江苏快3(san)yiliaobaoxianjijinshenjiqingkuang。jiezhi2018niandi,zhongdianshenjide9shengchengxiangjuminyibaocaizhengbuzhuzijinherenjunbuzhubiaozhunfenbiejiaoshangnianzengzhang8.84%he9.59%,kuashengyidijiuyizhuyuanfeiyongzhijiejiesuanda50.79wanrenci。danyibaojianguannenglijiangsukuai3rengxiangduizhihou。muqianduipianbaoxingweidaduojincaiqufakuan、jufudengshouduan,nanyixingchengyouxiaozhenshe,jiazhibufendiquduixiangguanyibaoshujuquefagongxianghedongtaifenxi,wufatiqianyujingheyouxiaoshibie,shidepianbaoxingweilvlvdeshou。ru2015nianzhi2017nian,liaoningjinzhouyijiayiyuanxukaidaliangyaopinchufang,yicixiangyibaobumenbaoxiaopianqujijin1012wanyuan,muqianyiyisonggonganjiguanchachu。yibaojijingerenzhanghuzijinanguidingyingyongyuyiliaobaozhangxiangguanzhichu,dan2shenghe1shiweizuorenhexianzhi,9sheng10shikeyongyujianshen、goumaibaojianpindeng。haiyou4shengweiwanquananchouzizhengce、baozhangdaiyudeng“liutongyi”yaoqiuzhenghechengxiangjuminyibao;3sheng27shidezhigongyibaojijinweishixingshijitongchou;7sheng35gexingye(qiye)zhigongyibaorengfengbiyunxing,weinarushudiguanli,sheji481.33wanren。

江苏快3(si)xiangcunzhenxingxiangguanzhengcehezijinshenjiqingkuang。zhongdianchouchale13sheng52xianxiangcunzhenxingbufenzhengceluoshijizijinguanlishiyongqingkuang,bingduizhongdianrenwushidianxianjinxinglediaocha。shangshudiqu2nianlaigonganpaicaizhengzijin300.84yiyuan,jijituijingexiangrenwu,xiangcunzhenxingzhanlvekaijulianghao。danyixierenwuweiyouxiaoluoshiluodi。17xian46%denongcuncesuo、9xian90%yishangdewushuichulihe6xian2318gelajiduifangdianweianshiwanchengjiangsukuai3、gaizaohuozhengzhi。31xianbufenyiwangongnongcuncesuohewushuilajichulisheshixianzhi,17xianxiangguansheshishiyongzhonghaizaochengerciwuran。97xian(hanzhongdianrenwushidianxian)weiwanchengheitugengdizhiliangtisheng、nongyefeiqiwuhuishouliyongdengmubiaorenwu。yixiedifangyixingzhengzhilingtuidongduanqidaliangshelihezuoshedeng,shijixiaoguobujia,chouchafaxian431gehezuoshechenglihouweiyunying;18xianduixianyunei1.53wanjiahezuoshecongweifafangguodaikuan,15xianbufenhezuoshehuodedaikuanhouweixiangshoutiexidengfuchizhengce。35xian157gedanweihegerennuoyonghuopianqutaoqu12.57yiyuan;41xian335gexiangmude23.35yiyuanzhiliuhuoxianzhi,qizhong4.08yiyuanxianzhi1nianyishang、zuizhangchaoguo4nian;3726ge(zhanquanguoxiangmushude35%)nongchanpinchujiagongxiangmuweianqikaigong。

(wu)huinongbutiezijinshenjiqingkuang。zhongdianshenjile29sheng179xianyongyubaozhangminshengdeng8leihuinongbutiezijin582.8yiyuan,zoufangdiaocha2.18wangenonghu。you17shengquanmiantuixingle“yikatong”,baozhangzijinjishifafang。danhuinongbutiesansuijiaochaqingkuangjiaotuchu,8leihuinongbutiefenyou10yugebumenguanli,youdeshengyouanshouyirenqunshenfenzhujixihuahuozengshexiangmu,yixiedifangbutiexixiangchaoguo100ge,bufenxixiangyinneirongjiaochaqiexinxibugongxiangbeizhongfuxiangshoushenzhitaoqu,ru2017nianzhi2018nian,gansuchengxianzhujianbumenxiang15hunonghufafangweijiufangwugaizaoxiangguanbutie26.3wanyuanhou,gaixianminzhengbumenzaicixiangzhei15hunonghufafangqitaleisibutie8.6wanyuan。duibutonglaiyuandebutie,you109xianyaoqiushouyirentigongbutongzhanghu,youdenonghuchiyou10duozhanghuinongka(zhe);you90xian89.38yiyuanweianguidingtongguo“yikatong”fafang,caiquxianjinduifuhuotarendailingdengfangshi,nanyiyouxiaoheshifafangzhenshixing。bufenbutiexiangmuyinxuyaoshouyirenzhudongshenbao,jiazhixuanchuanbugou,yingxiangzhengceshishixiaoguo。haiyouyixiejiuzhuleidengbutiezaifafangzhongshanzijiangdibiaozhun、gaopingjunzhuyideng,sheji4709.38wanyuan、3.02wanren(hu)。94xianyixiedanweihegerenpianqutaoquhuoweiguishiyong1.99yiyuan,129xianchaofanweifafang1.56yiyuan,120xian32.12yiyuancunzaizhiliudengwenti。

江苏快3(liu)baozhangxinganjugongchenggenzongshenjiqingkuang。shenjide1118shixian2018niangongchoujiheanpaigeleizijin1.61wanyiyuan,penghuqugaizaoxinkaigong250.47wantao、jibenjiancheng195.4wantao,xiangshougongzufangbaozhangjiatingda518.54wanhu。zhuyaofaxian493gexiangmukuodafanweijiangyuanqukaifa、chengshijiangsukuai3dailaidechaiqiananzhihetudizhengshoudengnarupenggai;203.32yiyuanpenggaixiangmurongziyongyuqitaxiangmuhuochujiedeng;656gexiangmude3.91wanmutudishouxubuquan、xianzhihuobeinuoyong;haiyou328gexiangmuweixiangshoushuifeijianmianhuoduozhifurongzizhongjiefei19.8yiyuan。zijinhexiangmuguanlibugouyange,754.68yiyuanzijinweijishianpaishiyonghuofenpeibuxihua,85.44yiyuanzijinbeitaoqunuoyong;24.47wantaogongzufangjibenjianchenghouchaoguo1nianrengweidadaojiaofushiyongtiaojianhuokongzhiweiyong;4.42wantaozhufangcunzaiweiguifenpei、weijishitengtuihuoxiaoshouzhuanzudengwenti。

江苏快3(qi)zhongdianjichangjiangsukuai3xiangmuzhuanxiangshenjidiaochaqingkuang。jiezhi2019nian3yuedi,diaochade17geguojiazhongdianjiangsukuai3jichangleijitouzi1954.85yiyuan(zhandaoweizijin98%),xiangmujiangsukuai3zhengzaijijituijin。shenjifaxian,17gejichangcunzaishezhibuhelizhaobiaotiaokuan、xujiazhaobiao、yingzhaobiaoweizhaobiaodengwenti;9gejichangbudangzengjiatourongzichengbenhuozaochengsunshilangfei8.59yiyuan;9gejichangjizhannuoyonghuoduozhifuchaiqiankuan8.39yiyuan;7gejichangtongguogaotaodingedengduohuopigaisuan16.37yiyuan;6gejichang136.3yiyuanzijinxianzhi1nianyishang;yinshigongfangandiaozhengdeng,you6gejichangwufaanqitouyun、7gejichangdekongguandenggongchengjiangsukuai3huanman,shejitouzi1425.46yiyuan;12gejichangweiguizhengdi、tudixianzhideng1.15wanmu。haiyou7gejichangcunzaiweiguijiangsukuai3loutangguansuo、kaifafangdichanhuogongwujiedaidengwenti,sheji16.41yiyuan、54.14wanpingfangmi。

四、推动打好三大攻坚战相关审计情况

江苏快3(yi)fangfanhuajiefengxianxiangguanshenjiqingkuang。

江苏快31.difangzhengfuzhaiwufengxianfangkongqingkuang。dui18shengbenji、17shibenjihe17xiangong52gediquzhengfuzhaiwujinxingleshenji。congshenjiqingkuangkan,youguandiqufengxianfangfanyishizengqiang,weiguijuzhaishitoudedaoezhi,zhaiwufengxianzongtikekong。shenjifaxian,you16shengweianyaoqiuduikunnanjiaodadeshixianzhidingfengxianyingjiyuan;32gediqushangbaodezhaiwushujucunzailoubao、duobaodengqingkuang;11gediquyou170.78yiyuancunliangyinxingzhaiwumeiyouzhidinghuajiecuoshi,youxiediquzhidingdezhaiwuhuajiefanganquefakexingxing;35gediquyou290.4yiyuanzhaiwuzijinyinchoujiyuxiangmujindubuxianjiedengyuanyinxianzhi,qizhong22gediqu114.26yiyuanchaoguo1nian。

江苏快32.jinrongfengxianfangkongqingkuang。zongdekan,2018nianyilaihongguangangganlvyousuoxiajiang,jinronggeshichangzoushikekong,xindaiziyuanpeizhiyousuoyouhua。danrengfaxian5jiashangyeyinxingjiangshitiqiyedaikuanyucunkuanguagou,huozaishouxinzhongdashoulicaichanpindeng,bianxiangjiangdiqiyeshiderongzi,shejishouxin496.67yiyuan。3jiayinxingweiguixiangqiyeshouqurongzifeideng2.3yiyuan,1jiayinxingyi“minggushizhai”fangshikaizhanzhaizhuangu,weiyouxiaojiangdiqiyefudan。bufendifangjinrongjigoubuliangdaikuanfengxianweiyouxiaohuajie。3shengbufenjinrongjigoutongguoxujiafangshiyangaibuliangdaikuan1005.84yiyuan。23jiacunzhenyinxingshijipingjunbulianglv4.94%,42jianongcunjinrongjigoubulianglvchaoguo5%。yixiejinronglingyujianguancunzaiboruohuanjie。xiaoedaikuangongsideng11leiyoudifangshishijinrongjianguandejigouzhong,you5leiweizhidingzhuanmenjianguanguize、5leijianguanguizebugoumingque。7shengpubiananjigousuoshexingyezhidingjianguanbumen,jianguanyichuxianmangquhuozhongdie,ruyoudeshengduishehuizhongchoudeng3leijigouweimingquejianguanbumen,ergebieshengduijiaoyichangsuoleidejianguanbumenzeduoda13jia。

(er)fupinshenjiqingkuang。shenjile296gepinkunxian(qizhongshendupinkunxian94ge),choucha2372gexiangzhen、7346gexingzhengcun,zoufang2.61wanhujiating,shejidanwei4729ge、zijin1268yiyuan。jieguobiaoming,gediqugebumenchixujiadatouru,jijituijinfupinzhongdianrenwu,tuopingongjianzhanqudejuedingxingjinzhan。cicishenjifaxianwentijinezhanchoushenzijindebili,jiaoshangnianxiajiang3.1gebaifendian。zhuyaowenti:

江苏快3yishishaoshudifangshanzibagaohuosuiyijiangdituopinbiaozhun。14xianzaiyidifupinbanqianhepinkunqunzhongyiliaobaozhanggongzuozhong,cunzaitigaozhufangbuzhubiaozhun、guoduyiliaodengxianxiang;46xianduiweishixian“liangbuchou、sanbaozhang”de3.24wanmingpinkunqunzhongzuotuopinchuli;2xiandui14.16wanmingtuopinqunzhongcunzaizhaimaojizhaibangfudengwenti;10xiancunzaiyasuorenwunianxian、tiqianbofuzijindengganjindu、gaochongcixianxiang,haiyou2xianxubaojitijingjishouruheyidibanqianruzhurenkoudengshuju。

ershifupinlingyufubaihezuofengwentirengrancunzai。39xian187mingganbuliyongzhiwubianliyouqinhouyou,shenzhitanwuqinzhandeng,shejifupinzijin3292.54wanyuan;46xian6694.36wanyuanfupinzijinbeipianqutaoqu。3xianjiang309.3wanyuanyongyujingguanxiujian、waiqiangfenshideng“mianzi”hexingxianggongcheng,ruhebeiguangzongxianweiyingjiejiancha,huafei176.93wanyuankaizhanyuyandeng;31xianba1.7yiyuanxindaidengzijintouxiangqiye、hezuoshehedahu,weiyupinkunhujianliliyilianjie;10xianjiang4268wanyuanchanyefupindeng“zaoxue”zijinzhijiefafangjipinkunhu。

sanshiyixieshixianfupinzhutizerenluoshibudaowei。296xianduoshuweikaizhanfupinjixiaopingjiagongzuo;20xianjiangrenweifenhu、zhuanyizichan、yinmanshourudeng“zhipin”de6000duohurendingweipinkunhu;10xian145gexingzhengcuncunzaizhangwubuguifandengwenti。

江苏快3sishibufenfupinzijinhexiangmuguanlijixiaobujia。46xianjiang22.11yiyuanfupinzijinyongyufangdichankaifa、shizhengjiangsukuai3dengfeifupinlingyu,41gediqu8.9yiyuanfupinzijinxianzhi1nianyishang。16xian95gechanyefupinxiangmuyinquefachongfenlunzhenghehouqiguanhudengzhongyangcunhuolvdi,shejizijin3981.61wanyuan;69xian287gefupinjiangsukuai3xiangmuxianzhideng,shejizijin3.75yiyuan;24xian150geyidibanqianheyigongdaizhenxiangmucunzaiweiluoshihouxubangfucuoshi、weixishoupinkunqunzhongcanyudengwenti。

(san)shengtaibaohuhewuranfangzhixiangguanshenjiqingkuang。zhongdiankaizhanlehuanbohaishengtaihuanjingbaohushenjihe9gediqu、bumenlingdaoganbuziranziyuanzichanliren(renzhong)shenji。jieguobiaoming,gediqugebumenrenzhenguanchezhongyangguanyudahaowuranfangzhigongjianzhandejuecebushu,tuchushengtaihuanjingwentizhengyouxujiejue,bohaishuizhizongtiyousuogaishan。faxiandezhuyaowenti:

江苏快3yishiwuranyuantouzhilibudaowei。1439geyangzhichangweianyaoqiubanlihuanping、chulifeiwuhuoguanbibanqian。2sheng1shiyou58gehuagongyuanquweijinxingfengxianpinggu,12geyanhaichengshi50%dexingaikuojianhuagongxiangmuweianguidingruyuan。2gegangkoujiang1615dunfeishuifeiwujiaoyou4jiawuzizhiqiyechuzhi,5jiaqiyexiang175soucichuanboxukai2870lifangmiwuranwujieshouzhengmingyiyingfujiancha。

ershiziyuankaifaliyongyushengtaixiufubupingheng。huanbohaidiqushuiziyuankaifaliyonglvgaochuquanguopingjunshuiping79gebaifendian,4sheng3248jiadanwei6nianlaiweiguiqushui5.94yilifangmi。shengtaixiufuxiaoguoweidayuqi,huanbohaidiqushishidelansehaiwanzhengzhixingdongzhong,muqianrengyou12gexiangmu(zhanjihua60%)weianqishishi,bufenhuanyinshui、qingyushujundenggongzuojinzhanbuchang,jinanshuizhigaishanbumingxian。2sheng1shi9gediquyou752chuqinzhanruhaihedaodeweiguidianweiweiqingli。

江苏快3sanshibufenshengtaiwenmingzhongdianrenwuweiyouxiaoluodi。jiezhi2018niandi,bohaizhuyaowuranwupaihaizongliangkongzhizhiduweishizhituikai,jingjinjixietongfazhanxiangguanhuanpinghuishang、tongyijiancedeng5xiangzhidushangweijianli;8sheng1shishengtaiwenmingjiangsukuai3kaohejizhibuwanshan,youdeweibaohanshengtaihuanbaozhongyaozhibiaodeng。

江苏快3ciwai,you3shengshaozhenghuotuoqianshuiziyuanfeideng19.7yiyuan,5shengjiecunzhuanxiangzijin26.63yiyuan,qizhong3.04yiyuanxianzhi2nianyishang;7sheng107gexiangmuweianqikai(wan)gong。

五、重大政策措施落实跟踪审计情况

zaiquanguofanweinei,gonggenzongshenji4.1wangexiangmu,choucha6.5wangedanwei,tuidongquxiao、hebinghexiafangxingzhengshenpi、zhiyezigedeng400duoxiang,jianshaohuoqingtuishoufeideng9yiyuan,jiakuaishishixiangmu4000duoge,luoshi、shouhuihetongchoupanhuozijin200duoyiyuan,jianlijianquanzhidu1500duoxiang,chulichufen1500duoren。jinqifaxiandezhuyaowenti:

(yi)jianshuijiangfeizhengcecuoshiluoshifangmian。jinnianlai,daguimojianshuijiangfeiyouxiaojiangdileqiyehegerenfudan、jifaleshichangzhutihuoli。shenjifaxian,jiezhi2019nian3yuedi,haiyou3shengweiwanchengquchannenghediaojiegoutingchantingyeguanbiqiyezigerending,2shengyinrendingbujishishangwuqiyexiangshouyouhui;2sheng170jiagaoxinjishuqiyeweixiangshouyanfafeiyongjiajikouchuyouhuizhengce;2shengxiang56huqiyeduozhengshui1887.32wanyuan,1shengxiangbufuhetiaojiandanweijianshui1.2yiyuan;3shengweijishituishui3451.8wanyuan,zuizhangchaoqi246tian。weiguishoufeiyirancunzai。17sheng30jiadanweiweiguixiangqiyeshouqujiancepingshendengfeiyong、zhengshouyitingzhengdexingzhengshiyexingshoufei、xiangqiyezhuanjiafeiyong、yingtuiweituisheqishoufeideng5.27yiyuan;12sheng58jiadanweiyituoxingzhengzhiquanjiyingxiangliweiguitanpaihuoshouqupingbi、zhongjiedengfeiyong1.67yiyuan。

(er)minying、xiaoweiqiyerongzifangmian。jinnianlai,youguanjinrongjigouchixujiadazhichiminyinghexiaoweiqiyelidu,shouxinfugaimianyousuotuozhan,danrongzinanrongziguiwentishangweidedaogenbenhuanjie。yinxingrongzifangmian,chuyufangfanfengxiandengkaolv,rengcunzaimenjianjiaogao、huanjieduo、zhouqizhangdengwenti。jiezhi2019nian3yuedi,chouchade18jiayinxingminyingqiyedaikuanzhongxinyongdaikuanjinzhan18.36%(diyupingjunshuiping21gebaifendian),qiedizhiyashiyinxingdaduopianhaofangchandeng“ying”zichan,zhuanliquandeng“qing”zichanshouxianjiaoda。minjianrongzifangmian,qudaoxiangduiduoyuan,danxiaoedaikuangongsililvyibanwei10%zhi20%,minjianhewangluojiedaililvduogaoyu30%。yixieyinxingyaoqiuminyingqiyexudaishixianhaijiuzaijiexin,qiyebudebutongguominjianjiedaidenggaochengbenqudaochouji“guoqiao”zijin,yanshendiaochade393jiaqiye“guoqiao”jiekuannianhualilvzuidi36%、zuigao108%。

(san)“fangguanfu”gaigefangmian。7sheng9jiadanweiweianguidingquxiaohuoxiafang10xiangxingzhengshenpishixiangjiqianzhitiaojian;1gebumenhe2sheng2jiadanweicunzaikuodashenpifanwei、shenpibujishidengwenti;10sheng32jiadanweizaixiangmuzhaobiaohezhengfucaigoudenghuodongzhongshezhidiyu、zhucezibendengbuhelitiaojian;2sheng18jiadanweiduiwaiziqiyedebeianshixiangjinxingweiguishenpihuoweianshixianbanli。haiyou11sheng36shituijin“hulianwang+zhengwujiangsukuai3”zhongcunzaiguidingdiaozhengzhihou、pingtaigongnengbuwanshandengwenti,ru13shiyijianchengdianzizhengzhaoku,dananqixianxingguidingrengxuxianchangtijiaoyuanjian。

江苏快3(si)qinglituoqianminyinghezhongxiaoqiyezhangkuanfangmian。anzhaoguowuyuantongyibushu,shenjichixugenzongqingqiangongzuojinzhanqingkuang,zhichu12bumenhe19shengshaobao98.92yiyuantuoqianzhangkuanhou,duoshudanweiyizhenggai。youdedifangyincaizhengkunnan,tuoqianzhangkuanshangweiyouxiaojiejue。haiyou26shenghe8bumende159jiadanweiweiguishouquhuoweijishiqingtui35leibaozhengjin82.67yiyuan,1jiadanweixianzhishiyongyinxingbaohanfangshijiaonabaozhengjin。

(wu)kejichengguozhuanhuafangmian。choucha69jiakeyanyuansuo2015nianzhi2017niankejichengguozhuanrang、xukejizuojiatouzidenghetong(zongjine52yiyuan)lvxingqingkuangfaxian,32jia3nianchengguozhuanhuadiyu1000wanyuan,qizhong12jiachengguozhuanhuaweiling,xiangguanzhidubuwanshan、luoshibudaoweishichengguozhuanhualvdidezhongyaoyuanyin。xianxingzhengceduikejijigouhekejirenyuanjiedingpianzhai,duikejichengguozhuanhuatouzigongsi、kejirenyuanhehuoqiyedengjunanputongqiyeduidai,bujiyushuishouyouhui,shi3jiadanwei3gexiangmudekeyantuanduizengjiashuifu2957wanyuan。keyanjigoujisuoshuqiyeguoyouchanquandengjibiangengshenpichengxuyejiaofuza,zhiyuechengguozhuanhuaxiaolv。duotoujianguanhezhongfujianchawentizaikeyanguanlilingyurengrancunzai。shenjidiaochade139suokeyanyuanxiao3nianlaigongjieshoucaizheng、jiaoyu、kejidengbumenkaizhandecaiwujiancha、jietiyanshoudenggeleijiancha3385ci,qizhong1204ci(zhan36%)yi“shenji”mingyikaizhan(shijijin12ciweiguojiashenji)。rumougaoxiao14geyueneilianxujieshou4gebumenduitongyiketijietiyanshou、jingfeishiyongdengjiancha,qiejieguohubuxiangren,yingxiangzhengchangkeyanhejiaoxuegongzuo。

六、金融和企业审计情况

江苏快3zhuyaoshenjile22huyangqihe5jiazhongyangjinrongjigou,tongshidiaochale23jiacunzhenyinxinghebufendifangjinrongjigou。jiezhi2017niandi,22huyangqihe5jiajinrongjigourenzhenguancheluoshixiangguanzhengcecuoshi,wanshanfarenzhilijiegou,tishengjingyingguanlishuiping,zichanzongetongbifenbiezengzhang6.2%、7.2%。faxiandezhuyaowenti:

江苏快3(yi)bufenzhongdianrenwuweijishiwancheng。5huyangqiyanfatouruweidaguidingbili,2huyangqiweizhidingkejichuangxinkaohejizhihuochuangxinjilicuoshibudaoweideng。1huyangqiweianyaoqiuguantingmeitanchanneng60wandun,1huyangqiweiguixinzenghuodianzhuangjirongliang532wanqianwa。ciwai,bufenyangqichangbandajitihe“sangongyiye”denglishiyiliuwentichuzhihuanman。

(er)“sanzhongyida”zhiduzhixingbugouyange。9huyangqi15xiangzhongdajueceshixiangcunzaiweifanchengxu、lunzhengbuchongfen、mangmujuecedengwenti,zaochengsunshi30.14yiyuan;4jiajinrongjigou56xiangzhongdajueceweifanchengxuhuoweiguijuece。

(san)qiyejingyinghejinrongyewukaizhanbugouguifan。8huyangqipianlizhuyeweiguikaizhanfangdichan、jinrongyewu,huoxiangfangdichanlingyutigongrongzideng,sheji38.76yiyuan;1huyangqiweiguiduiwaidanbao2yiyuan,xingchengsunshi2.38yiyuan;2jiajinrongjigouweiguikaizhanxindai、tongye、licaidengyewuxingchengsunshi57.95yiyuan;6huyangqihe2jiajinrongjigouweiguicaigouwuzihejiangsukuai329.79yiyuan;22huyangqihe1jiajinrongjigou2017nianduojishouru90.7yiyuan、lirun45.23yiyuan,fenbiezhantongqishouruhelirunde0.21%、1.09%。

(si)weifanzhongyangbaxiangguidingjingshendengwentiyirancunzai。6huyangqihe2jiajinrongjigouweiguiquchou、fafangjinbutiedeng257.88wanyuan;10huyangqihe4jiajinrongjigouchaofanweipeibei、weijishichuzhigongwuyongche57liang,chaobiaozhunchengzuojiaotonggongju1624.23wanyuan。haiyougebieyangqihejinrongjigouxiashudanweidexiangguanrenyuanweifanlianjiezilvguiding,cunzaijingshangbanqiye、benrenhuoqinshuchiguqiyeyuqisuozaiqiyefashengjingjiwanglaidengwenti。

七、审计移送的违纪违法问题线索情况

江苏快3gexiangshenjigongfaxianbingyisongwentixiansuo478qi,shejigongzhirenyuan810duoren,zaochengsunshilangfei380duoyiyuan。zheixiewentizhuyaojizhongzaiyixiafangmian:

江苏快3(yi)gonggongzijinheguoyouzichansunshiwentiburonghushi。gongfaxiancileiwentixiansuo183qi,duoyuzhangwozijinfenpei、xindaishenpihezichanguanliquandegongzhirenyuanlanyongquanliyouguan。youdedaiyujianguanshenzhizongrongzuojia,shibufenshoufazhuolie、loudongmingxiandeshenbaoziliaoshunliguoshen;youdeliyongzhiquanhuoyingxiangli,zhijiechashou、jujianxiediaohuojiedaozhongjieganyuxiangmushishi、zhengfucaigoudeng,xiangtedingguanxiqiyehuogerenshusongliyi;youdeweiyangaiweigui“gundong”caozuo,zhishisunshicheng“xueqiu”xiaoying。

(er)sheshuishepiaowentiduofa。gongfaxiantoutaoshuikuandengwentixiansuo66qi。yixieqiyeliyongshuishouzhengguanloudong,tongguoxugouxiaoshouyewu、chuantongdingjiadeng,duanqineijizhongxukaidaliangfapiaodikouyitoutaoshuikuan,suijizhuxiaohuoshilian。ru2016nianzhi2018nian5yue,273hukongqiaoqiye3geyueneixukaidianjietong、yuangangdengzengzhishuifapiao76.23yiyuan,tongshixugounongchanpinshougouyewujinxingduichong,shexiantoutaoshuikuan11.93yiyuan。

江苏快3(san)shezhongjinrongweifaxingweigengjumihuoxing。gongfaxiandixiaqianzhuang、feifajizi、neimujiaoyi、wangluojiedaidengwentixiansuo32qi。yixiebufatuanhuotongguobaozhuangxuanchuan、shengjijizishoufayoupiangongzhong,yixiesimujijinliyonghefashenfenkaizhan“huise”huodong。ru2013nianyilai,4sheng4jiagongsijiqiguanlianqiyelanyongsimuzizhi,huoxugouzhengfuxiangmubeijing,xiang4.7wanyurenfeifajizi388.68yiyuan,xiangguandifangzhengzaijijiwentuochuzhi。

江苏快3(si)jicengfubaisunhaiqunzhongqieshenliyi。gongfaxiancileiwentixiansuo150qi。yixiejicenggongzuorenyuanzaizijinguanli、wuzifafangdenghuanjie,liyongxianchangkancha、shujulurudeng“moshao”quanlitanwujieliudeng。ru2009nianzhi2018nian,4gediqu4jiashebaojingbanjigoude9minggongzuorenyuanliyongguanlixinxixitongzhibian,maolinghuocuangaifafangjiludeng,shexiantanwujibenyanglaojin1003wanyuan。

(wu)huanbaolingyuwentirengxuchixuguanzhu。gongfaxiancileiwentixiansuo22qi,daduofashengzaishengtaibaohu、wuranpaifang、weifeichuzhi、huanbaojiangsukuai3denglingyu。yixiedifangheqiyeweizhuiqiuyanqianjingjiliyi,huozaiziranbaohuquneifeifajiangsukuai3jiudian,huoxiangyinyongshuiyuandizhangqitoupai,youdezaihuanbaojiangsukuai3zhongtougongjianliaoyinfadizhiyinhuan,weihaishengtaihuanjinghequnzhongjiankang。

八、审计建议

江苏快3(yi)chixushenhuagongjicejiegouxinggaige。yishizhelituijinjianshuijiangfeixiangguanzhengcecuoshiluoshi,qieshijianqingqiyefudan,jifaweiguanzhutihuoli。ershijixushenhua“fangguanfu”gaige,jiakuaiqinglifangaitongyishichanghegongpingjingzhengdegezhongguidinghezuofa,tuidongyingshanghuanjingbuduanyouhua。sanshitishengjinrongjiangsukuai3shitijingjinengli,wanshanjilihekaohejizhi,qieshihuanjieshitijingjitebieshiminyinghexiaoweiqiyerongzinanrongziguiwenti。sishijiakuaituijinzhizaoyegaozhiliangfazhanhechuangxinqudongzhanlveshishi,zhichiyindaoqiyejiadajishuchuangxintouru,tuidongkejichengguozhuanhuahetuiguangyingyong,qieshizengqianghexinjingzhengli。

(er)tuidongjijicaizhengzhengcejialitixiao。yishiyouhuazhichujiegou,jinyibuyajianbubiyaodexingzhengkaizhi,panhuogeleichendianzijinzichan,jiadaduizhongdianlingyuzhichilidu。ershiqianghuajixiaoyishi,jianchihuaqianbiwenxiao、wuxiaobiwenze,gaijinjixiaopingjiafangfa,jiakuaijiangquanmianyusuanjixiaoguanlituijindaozijinshiyong“zuihouyigongli”。sanshishenhuabumenyusuanbianzhizhidugaige,anzhao“quanmianguifantouming、biaozhunkexue、yueshuyouli”yaoqiu,jinyibutigaoyusuanbianzhibiaozhunhua、kexuehua、jingxihuashuiping,congyuantoushangjiejuezijinjieyuchendian、xiangmuqimotujihuaqiandengwenti。sishijijituijinzhongyangyudifangcaizhengshiquanhezhichuzerenhuafengaige,lishunzhongyanghedifangcaizhengguanxi。

(san)quanlidahaosandagongjianzhan。yishijiaqiangcaizheng、jinronghejiuyeyouxianzhengcexiediaopeihe。jianchijiegouxingqugangganjibensilu,jiaqiangdifangxinzengzhaiwuzijintouxiangjianguan,jianliwanshandifangzhengfuheguoyouqiyezhaiwufengxianjianceyujing、yingjichuzhijizhi。jiaqiangduijinrongshichang、jigouheyewudejianguan,tigaodifangjinrongjianguannengli。ershijiaqiangpinkundiqujibengonggongjiangsukuai3nenglijiangsukuai3,qianghuafupinzijinanquanjixiaoguanli,jianlijianquancujinwendingtuopinhefangzhifanpinzhangxiaojizhi,quebaoruqishixian“liangbuchou、sanbaozhang”。zuohaofupinyuxiangcunzhenxingzhanlvexianjie,jianchiyindizhiyi,zengqiangxiangguanluoshicuoshidezhenduixingheyouxiaoxing。sanshijijituijinjingjifazhanheshengtaibaohuxietong,jiaqiangwuranfangzhizhongdakejigongguan,luoshiqiyewuranfangzhizeren。

(si)yangeluoshidangzhongyangguanyuweijicengjianfudeyouguanyaoqiu。yishijiaqiangbumenjianjiandujianchatongchouxianjie,bimianzhongfujianchahemangqu。gaijinjiandufangshi,gengduoyunyongdashuju、“hulianwang+”dengfangshi,jianjuezhengzhixingshizhuyi、guanliaozhuyi。ershishenruguanche“sangequfenkailai”zhongyaoyaoqiu,gulijicengganbuchuangzaoxingguancheluoshidangzhongyangfangzhenzhengcehegongzuobushu。sanshijianlijianquanwentizhenggaizhangxiaojizhi,qieshijiaqiangguanli、wanshanzhiduheshenhuagaige。

benbaogaofanyingdeshizhongyangyusuanzhixingheqitacaizhengshouzhishenjifaxiandezhuyaowenti,youguanjutiqingkuangyifujianxingshiyinsonggeweiweiyuan,bingyifaxiangshehuigonggao。shenjizhichuwentihou,youguandifang、bumenhedanweizhengzaijijizhenggai。xiayibu,shenjishujiangrenzhenducuzhenggai,guowuyuanjiangzainiandiqianxiangquanguorendachangweihuizhuantibaogaozhenggaiqingkuang。

weiyuanzhang、geweifuweiyuanzhang、mishuzhang,geweiweiyuan:

jiangsukuai3jianggengjiajinmidituanjiezaiyixijinpingtongzhiweihexindedangzhongyangzhouwei,gaojuzhongguoteseshehuizhuyiweidaqizhi,yixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,quanmianguancheluoshidangdeshijiudaheshijiujieerzhong、sanzhongquanhuijingshen,jianchidangduishenjigongzuodejizhongtongyilingdao,zijuejieshouquanguorendadejiandu,yifalvxingshenjijianduzhize,yiyouyichengjiqingzhuzhonghuarenmingongheguochengli70zhounian!

 

正文doc下载: 国务院关于2018年度中央预算执行和其他财政收支的审计工作报告.doc

正文pdf下载: 国务院关于2018年度中央预算执行和其他财政收支的审计工作报告.pdf

 

xiangguanlianjie:

[解读]坚持稳中求进工作总基调 全力推动经济高质量发展

 

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