45 branches gave national flower to expend look forward to of 1.2 billion center last year decision-making violate plan loss 4.6 billion

Focusing working report of 2012 year audit

Grow when: 1'3''

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Origin: CCTV net

Focusing working report of 2012 year audit

Pack up

Current, in sectional budget, expend a budget to basic pay conference, just make clear total amount, did not refine specific conference; Item pay budget, did not make clear the amount of partial conference likewise, bring about in carrying out, budgetary sanction is insufficient, pay level is controlled effectively hard. —— audit arrange concerns sectional chief

Keyword: Cost going abroad

45 branches cost going abroad is real defray 1.2 billion yuan

[report summary]

45 of audit central branches on business went abroad this class 2012 (condition) conglomerate form 4609, actual expenses 1.213 billion yuan. Among them, 13 branches do not have a budget, exceed a budget or exceed a level, exceed limits to list defray country to expend thirty-nine million and twenty-nine thousand three hundred yuan. 20 branches are accepted enterprise or the best selling north face shirtsbusiness the unit is aided financially or send fare going abroad to the booth such as subordinate unit five million five hundred and one thousand three hundred yuan.

[typical case]

Ministry of ● land natural resources

5 years booth expedites a country to expend 1.07 million

Came 2008 2012, come 5 years, ministry of land natural resources and its place belong to an unit to spread out the clique goes abroad all the time charge, amount amounts to one million and sixty-seven thousand nine hundred yuan.

● country endowment appoint

Without the budget the row raises funds 3.12 million

Before this, national endowment appoint already was violated by fish cost going abroad for two times compasses: In September 2009, the organization goes to American government to purchase groom in round process, belong to cadre education to groom by place central burden mechanism serves management board the charge going abroad of 4 staff members two hundred and four thousand five hundred yuan; In November 2010, did not go abroad by on business (condition) concerned regulation of management, the organization crosses an area to step sectional investigation group group, exceed formulary number 47 people, still join round personnel to pay cost of travelling expenses, roothe most popular selling norton internet antivirusm to wait for 9 other units add up to one hundred and sixty-seven thousand three hundred yuan.

This year again fish, without the budget the row raises on business to go abroad (condition) funds 3.124 million yuan; 7 on business go abroad (condition) conglomerate form did not bring into the beginning of the year to plan.

Foundation of ● social security

Exceed a budget two years to go abroad continuously

Last year audit fish, social security foundation exceeds budgetary expenses cost going abroad one million two hundred and forty-nine thousand one hundred yuan, occupy go abroad in those days cost is estimated 26% . This year again fish, its go abroad charge raises budget of favorable balance of trade actually one hundred and thirty-four thousand nine hundred yuan, and grooming respectively the row in cost and poor travelling expenses is raised.

● science foundation

Exceed standard row to pay fee going abroad

Mixed 2010 2011, science foundation charge going abroad produced six million three hundred and ninety-nine thousand five hundred yuan actually, exceed a budget three hundred and thirty-nine thousand five hundred yuan. 2012, its 23 on business go abroad (condition) conglomerate form exceeds standard row to raise eighty-six thousand four hundred yuan; 5 on business go abroad (condition) conglomerate form did not bring into the beginning of the year to plan.

[interrogation]

Charge submits an expense account not strict examine and verify guards a pass

brass faucetNew capital signs up for: Of fish of calendar year audit " problem " in charge going abroad, without thvancouver to harrison hot springse budget, exceed a budget or exceed a level, exceed limits to list defray nation expenses is most general, do this show management of budget of funds going abroad is diseased?

Audit arrange concerns sectional chief: The Ministry of finance, The Ministry of Foreign AffairsCame on stage 2001 " temporarily level of spending of expenses of people assigned aborad and administrative measure " , the pay level that goes abroad to on business and limits made specific provision. But this provision is made 10 years ago, come more than 10 years, level of spending of accommodation cost, food expenses did not change, and prices, exchange rate is changing ceaselessly, a few standards and current and actual condition are put in certain difference.

Xie Qing(Small gain)(deputy director general of bureau of statistic of province of delegate of National People's Congress of 11 whole nations, Hubei) : As we have learned, major now branch has not built task going abroad and funds to examine and approve the particular system of linkage, this brings about financial department and external affairs branch some are out of line, charge submits an expense account, conglomerate form is examined and approve guard a pass not quite strict, this also should be " without the budget, exceed a budget or exceed a level, exceed limits row to raise " main reason. The problem that causes from this is charge of marry again, apportion going abroad.

New capital signs up for: Do sth without authorization extends day going abroad number, add visithe most popular watch casest country, this also is the old issue of fish of calendar year audit. Whether to make clear, is to the activity outside the condition lack superintended?

Audit arrange concerns sectional chief: Current, visit the regulation of respect of day of number, number about conglomerate form, more onefold. But in real work, partial round group needs the requirement with activity of concerning foreign affairs or foreign nationals because of the job, carry out much more bilateral negotiation or attend international meeting, visit day number and number according to with foreign and quits principle, or the specific arrangement that observes international meeting, cause the appearance that conglomerate form day is counted or the number provides more than, happen from time to tome. On the other hand, the activity after a few branches leave the country to conglomerate form, superintendency ability still needs to strengthen; Group of a few groups still exists in the activity outside the condition certain and optional sex, not complete according to visit scheduling journey.

Keyword: Conference cost

36 departments meeting expends flower exceeding bid 39.55 million

[report summary]

Audit discovery, 3 kinds are held to reach above meeting outside 31 departments plan 1129; 504 conferences of 36 branches, exceed quota level to list a conference to expend thirty-nthe best spring pooline million five hundred and forty-six thousand one hundred yuan; 459 conferences of 38 branches, did not hold in the restaurant that decide a dot; 340 conferences of 30 branches, conference of marry again, apportion expends forty million three hundred and sixty-five thousand yuan.

[typical case]

Department of ● person company

Two years conference cost exceeds bid 2.98 million

2011, person company department 31 3 knorth face shirtsinds of conferences each everyday defray is 554 yuan on average, highest exceed 1000 yuan everyday each, exceed standard pay amount in all one million three hundred and thirty-two thousand four hundred yuan.

2012, person company department has 19 conferences existence to exceed a standard to pay the conference fee again, or the problem that expends by local burden conference, involve amount to amount to one million six hundred and fifty-two thousand two hundharrison hot spring public poolred yuan.

Ministry of ● land natural resources

3 years apportion conference is expended 4.63 million

Came 2010 2011, department of ministry of land natural resources this class belongs to 6 units such as legal center to place, apportion conference expends three million one hundred and ninety-nine thousand one hundred yuan.

2012, ministry of land natural resources again apportion conference cost, the ministry this class one million three hundred and twenty-seven thousand nine hundred yuan of defray of 6 conferences, impute to subordinate unit; Still have one hthe best selling modern dining chairsundred and four thousand three hundred yuan of expenditure of a conference, impute to other unit.

Ministry of ● science and technology

The conference is expended " change " shopping card

Came 2008 2011, place of ministry of science and technology belongs to association of businessman of science and technology of Chinese civilian battalion, place to belong to institute of information of electronic science and technology to wait for an unit, through using " commodity " , " the conference is expended " bill submitwatch casess an expense account wait for a form, cover capital nine hundred and ten thousand seven hundred yuan, all use at buying to shop card.

Keyword: State-owend enterprise audit

1784 economy are decision-making violate compasses incur a loss 4.6 billion

[report summary]

Audit discovers 1784 great economy are decision-making disagreement compasses, form loss and potential loss 4.557 billion yuan. From audit investigation business of 53 central mainstays looks, 45 projects are built with respect to go ahead of the rest about sectional approve without the country, up to investment is completed by 2011 fifty-eight billion three hundred and thirty-seven million yuan.

[interrogation]

The part ends look forward to did not build legal person to administer a structure

New capital signs up for: 1784 great economy are decision-making disagreement compasses, cause a loss 4.557 billion yuan, these violating of compasses great and decision-making how to come on stage?

Audit arrange concerns sectional chief: This audit discovers, the subordinate unit of a few enterprises without approval, perhaps violate relevant regulation, do sth without authorization begins professional work; Because guard a pass,return some subordinate units lax, bring about capital to call in existence risk.

The enterprise still is done not have in the center of the part build legal person completely to administer a structure according to contemporary company system, this meeting affects an enterprise to be in charge of the efficiency that accuse and effectiveness. Be solved at all or should accelerate advance equity diversity reform, strategy to recombine, the group company that allows more company is registered according to legal person, build contemporary company system.

Central department budget carries out audit circumstance

Thirty-five billion six hundred and thirty-four million yuan

The sectional budget that this audit involves 16% did not carry out

115 million yuan

This class and 21 place belong to 10 branches the unit is covered take or divert is used 115 million yuan at extending subsidiary, build office building to wait.

712 million yuan

This class and 11 place belong to 20 branches the unit does not have a budget, exceed a budget to purchase 712 million yuan.

698 million yuan

This class ran 45 of audit central departments in all 2012 the conference 8698, actual expenses 698 million yuan, 3 kinds are held to reach above meeting outside 31 branches plan 1129.

1.213 billion yuan

45 of audit central branches on business went watch case manufacturerabroad this class 2012 (condition) conglomerate form 4609, actual expenses 1.213 billion yuan, among them 884 conglomerate forms did not include the beginning of the year the plan.

Circumstance of state-owned company audit

25.47 trillion yuan

Total of the capital end 2012 amounts to the look forward to of 53 backbones center that audit investigates 25.47 trillion yuan, business income and net gain year all grow more than 15% .

4.557 billion yuan

53 when audit investigates state-owned companies 1784 great economy are decision-making disagreement compasses, form loss and potential loss 4.557 billion yuan.

4.665 billion yuan

10 enterprises that selective examination mainly income is disloyal 2011 4.665 billion yuan, profit is disloyal 3.637 billion yuan.