norton internet antivirusIn report occupied new network on June 24 message of audit arrange website, audit arrange announced central department unit executive circumstance of 2012 one-year budget and result of audit of circumstance of other finance income and expenses. Among them, discoveryDepartment of CommerceThe budget is carried out in the issue amount that does not accord with regulation of system of finance and economics three hundred and twenty-nine million one hundred and ninety-eight thousand one hundred yuan, among them 2012 amount two hundred and ninety million eight hundred and ninety-eight thousand one hundred yuan;
Audit discovers following problems: watch case
(One) the budget is carried out in the main problem of existence.
1. Came 2010 2012, the circumstance that this class did not fulfil ithe best selling north face shirtsn early days job leaves the department, declare house of 17 institution functioning abroads to abandon project budget 184.3 million yuan, declared 146 million yuan 2012 among them.
2. 2012, this class declares the ministry to spend continuance project with the year before last year " the information of cultivate birds product such as live pig monitors statistic " systematic budget 5.7 million yuan, effective demand three million six hundred and seventy-three thousand eight hundred yuan, much explain receive finance fund two million and twenty-six thousand two hundred yuan; Below the circumstance that pays to already arranged each to save fundamental goods news to collect alvancouver to harrison hot springslowance fund in move, repeat again explain receive finance fund 1.75 million yuan. Above adds up to much explain receive project fund three million seven hundred and seventy-six thousand two hundred yuan.
3. 2012, department of Commerce was not not 8 the investment outside commerciality condition and commerce to do by the regulation exhibit a project to give institution team does, be in however the ministry declares afore-mentioned project budgets in this class budget 14.8 million yuan.
4. 2012, ministry this class without approval, rbrass faucet aerator oll what already decided to call in by audit put surplus money bureau of service of gear of 9.2 million yuan of appropriate, use at paying place to belong to unit worker to tear open change to compensate a paragraph.
5. 2012, ministry this class without approval, 13 projects fund forty-two million and nine thousand six hundred yuan regulate the conference fee that is used at answering to be assumed by basic pay, poor travelling expenses to wait.
6. 2012, this class and two place belong to the ministry the unit carries out a government not strictly to purchase a regulation, among them: This class did not press the ministry formulary staff raises shipment matter basically kind the government purchases a budget, purchase defray actually in those days twenty-seven million nine hundred and forty-four thousand seven hundred yuan; This class is opposite the ministry pthe most popular norton internet antivirusroject of forty-five million nine hundred and seventy-nine thousand yuan 13 lawyers service did not execute amount open invite public bidding, the total that purchasharrison hot spring deales a standard to reaching concentration one million and twelve thousand six hundred yuan presswork the project did not execute concentration to purchase; This class has the department 9 conferences are in be not the restaurant that decide a dot to hold; What belong to investment to promote the 2 units government such as clerical bureau to purchase actual expenses to exceed a budget 10 times.
7. 2012, a conference of this class exceeds the ministry standard row raises thirty-three thousand six hundred yuan.
8. 2012, 6 on business of this class go abroad the ministry (condition) conglomerate form exceeds standard row to raise one hundred and forty-two thousand four hundred yuan.
(2) the main problem that exists in other finance income and expenses.
1. Since 2007, the hardware capital that this class will not develop the department and maintains 23 information system to form registers enter an item in an account twelve million nine hundred and forty-three thousand yuan, among them 2012 sixty-seven thousand two hundred yuan; 5 software asset was registered by unit of be commissioned development software copyright, press assess value for be commissioned development unit increanorth face shirtsses 6.3 million yuan register fund.
2. 2012, the office software capital fund that the information system that this class will not buy the ministry and develops by oneself forms brings into business accounting of fixed assets Zhang, buy software property among them four hundred and fifty thousand eight hundred yuan.
3. 2008 to 2012, system of this class investment information develops the department and move defend fee 631 million yuan (among them 2012 169 million yuan of) , develop stage of information system peace to wait for 187 in all. These information systems by Depspring poolartment of Commerce 29 department bureau orgathe most popular selling norton internet antivirusnizes development and construction respectively, did not execute unified program and management, existence shares degree low, repeat the question such as construction.
4. Up to by 2012, ministry this class 2000 since in succession the house of 25 institution functioning abroads that consign uses abandons construction project to did not deal with complete final accounting of revenue and expenditure, involve total investment 65 427.36 10 thousand yuan, threw 3 use projects to involve investment 2012 among them ninety-five million five hundred and thirty-nine thousand nine hundred yuan, did not write down fixed assets Zhang; The ministry abandans old house of institution functioning abroad 16 times when this class makes an appointment with 70 million yuan to primary value to abandon have not form specific deal with opiniofree modern dining chairsn, at present afore-mentioned houses are abandoned in 1 place is used by aid foreign expert, 5 place rent external, 10 place are unused.
5. 2012, ministry this class 675 thousand yuan of impute to a conference are other unit.
6. Up to by 2012, what belong to mechanism to serve management center of extensive property of bureau subordinate Xin to be opposite since 1998 receivable invest accumulative total of money of share out bonus external forty-four million eight hundred and twenty-eight thousand one hundred yuan have not call in, also not report of enter an item in an account,
In addition, 2012, the ministry holds 3 kinds of meetings outside this class plan 40; 81 on business of this class go abroad the ministry (condition) conglomerate form did not bring into the beginning of the year to plan, 2 on business go abroad (condition) the problem that conglomerate form existence fixes to the day is counted more than.
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