In report occupied new network on June 24 message of audit anortfree norton internet antiviruson internet antivirusrrange website, audit arrange announces project courtyard today executive circumstance of 2012 one-year budget and result of audit of circumstance of other finance income and expenses, audit fish budget is carried out in the issue amount that does not accord with regulation of system of finance and economics ninety-two million five hundred and eighty-nine thousand nine hundred yuan, among them 2012 thirty-five million one hundred and thirty-five thousand six hundred yuan.
Audit result points out, project courtharrison hot spring weather forecastyard the central finance that to consult officeholder law runs unit of one class budget, sectional budget by project courtyard this class and a budget of unit of 2 class budget are comprised. Defray of budget of finance of 2012 year branch allocating funds is courtyard of project of give an official of Ministry of finance two hundred and ninety-nine million nine hundred and sixty-seven thousand five hundred yuan, project courtyard final accounting of revenue and expenditure (draft) of report in those days finance defray allocating funds two hundred and forty-six million nine hundred and eighty-sifree watch casex thousand five hundred yuan, sectional budget and the difference of executive result are fifty-two million nine hundred and eighty-one thousand yuan.
This second audit this class and place belong to project courtyard unit expenses of 2012 year finance allocating funds totals two hundred and ninety-nine million nine hundred and sixty-seven thousand five hundred yuan, 100% what hold total of sectional finance defray allocating funds. Audit fish budget is carried out in the issue amount that does not accord with regulation of system of finance and economics ninety-two million five hundred and eighty-nine thousand nine hundred yuan, among them 2012 thirty-five million one hundred and thirty-five thousand six hundred yuan;
(One) the budget is carried out in the main problem of existence.
1. Came 2010 2012, courtyard this class without approval, enlarge limits of 4 projects spending by oneself, equthe most popular selling norton internet antivirusipment of electron of the cost of cost of accommodation of the member that the row raises foreigner, allowance of check on work attendance, lecture that make, worker is purchased wait for five million and twenty-eight thousand eight hundred yuan, among them 2012 two million four hundred and eleven thousand eight hundred yuan.
2. 2010 to 2011, this class raises the courtyard office equipment deploys a standard to purchase 100 flat computer and relevant fittingsthe best selling modern dining chairs, outlay is total seven hundred and thirty-three thousand four hundred yuan.
3. 2010 to 2012, courtyard this class according to worker pay amount the scale of 14% , extract worker welfare funds from inside capital of carry forward of finance of daily and public funds allocating funds one million six hundred and thirty-eight thousand four hundred yuan, among them 2012 251 thousand yuan. Up to by 2012, afore-mentioned worker welfare funds hang Zhang to did not produce defray. watch case
4. 2012, this class is in the courtyard to did not weave relevant government is purchased estimated below the circumstance, in " computer network moves and safeguard " the row in the project raises the computer cthe best selling watch casesurrent software purchases cost six hundred and fifty thousand three hundred yuan.
5. 2012, courtyard this class did not add up to service of office building property to undertake publicity enrolling bidding to courtyard put together, it is its cent security and Bao Jie however 2 projects, entrust government of central state office to purchase a center to undertake purchasing with emulative negotiation means, win the bid finally by same property company, contract amount adds up to two million and twenty-nine thousand six hundred yuan; 2012, this class is in the courtyard be not to sit a meeting of the restaurant that decide a dot 4.
6. 2012, courtyard 2 conferences exceed this level conference of quota level pay expends 7000 yuan.
7. 2012, this class proper motion adjusts the courtyard item pay kind raises on business to go abroad (condition) funds, exceed budgthe best spring pooletary pay 1.093 million yuan; Enlarge on business to go abroad by oneself (condition) funds spending limits, involve amount one hundred and seventy-nine thousand three hundred yuan.
8. What belong to advisory service center to hold water to the end of 2012 from 2008the most popular north face shirts, accumulative total income eighty-one million two hundred and thirty thousand one hundred yuan, accumulative total defray fifty-two million seven hundred and sixteen thousand five hundred yuan, balance twenty-eight million five hundred and thirteen thousand six hundred yuan,
In addition, this class is making up project courtyard when signing up for one-year budget, did not put forward all the time " academician science and technology seeks advice from funds " the project refines minute of recipe proposal, also did not apply for to refine budgetary capital specific project to the Ministry of finance, among them 2012 item pay 15 714.70 10 thousand yuan.
(2) the main problem that exists in otheri want modern dining chairs finance income and expenses.
1. Up to by 2012, this class has not build the courtyard database of advisory project of academician science and technology, when bringing about arrangement to consult a project hard preferred choose affirmatory project.
2. Up to by 2012, project courtyard the project approving before 2010 fails to written guarantee the academician science and technology of the problem seeks advice from project task on schedule in all 42, involve amount seventy million four hundred and seventy-seven thousand four hundred yuan.
In addition, 2012, the courtyard holds 3 kinds of meetings below the circumstance that this class was not weaving the conference plans 15; 2 on business go abroad (condition) conglomerate form did not bring into the beginning of the year to plan.
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