In report occupied new network on June 24 message of audit arrange website, audit arrange announces tourism bureau today executive circumstance of 2012 one-year budgwatch caseset 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 fifty-two million and twenty-five thousand seven hundred yuan, among them 2012 thirty-three million eight hundred and twenty-two thousand seven hundred yuan.
Audit result points out, tourism bureau is central finance unit of one class budget, sectional budget by tourism bureau this class and 4 budgets of unit of 2 class budget are comprised. Bureau of tourism of give an official of Ministry of finance defray of budget of finance of 2012 year branch allocating funds five hundred and seventy-eight million four hundred and fifty-nine thousthe best spring pooland five hundred yuan, tourism bureau final accounting of revenue and expenditure (draft) of report in those days 37 389.82 of finance defray allocating funds 10 thousand yuan, its department budget and the differenbrass faucet aerator ce amount of executive result are two hundred and four million five hundred and sixty-one thousand three hundred yuan.
This class and place belong to bureau of this second audit tourism unit expenses of 2012 year finance allocating funds totals five hundred and seventy million eight hundred and forty-three thousand four hundred yuan, 98.68% 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 fifty-two million and twenty-five thousand seven hundred yuan, among them 2012 thirty-three million eight hundred and twenty-two thousand seven hundred yuan;
(One) the budget is carried out in the main problem of existence.
1.2012, bureau this class regulates use budget fund between different project without approval, involve amount one million six hundred and sixteen thousand seven hundred yuan; Bureau this class proper motion adjusts other item financing to be used 1.085 million yuan at having nothing to do 1 times with the project conference expenditure.
2.2012, bureau this class and place belong to Chinese travel academy to be in " condition of travel new job develops research vancouver to harrison hot springs" in waiting for 4 projects, the row raises the pay that exceeds project text to declare limits to add up to four million and twenty-eight thousand five hundred yuan.harrison hot spring public pool
brass faucet3.Bureau this class is in sectional budget is medium 2012, the blame budget institution that provides for oneself to belong to funds declares special budget 1 million yuan.
4.2012, bureau 11 projects government purchases this class exceed budgetary pay nine million and eighteen thousand one hundred yuan, additionally 730 thousand yuan purchase defray to did not weave relevant government purchases a budget.
5.Mixed 2008 2012 in two years, bureau this class did not carry out a government to be purchased centrally or make public invite public bidding, purchase presswork, property management, carriage service and commission conduct propaganda directly piece etc, involve amount to add up to twenty-four million nine hundred and forty-one thousand five hundred yuan, among them 2012 free watch caseeight mithe best selling watch casesllion two hundred and thirty-five thousand eight hundred yuan; Additionally 20 conferences are in be not the restaurant that decide a dot to hold, involve amount six brass faucetmillion one hundred and nineteen thousand three hundred yuan.
6.2011, bureau the travel Fair balance that this class sponsors one million four hundred and ninety-seven thousand three hundred yuan, did not bring into budgetary management by the regulation.
norton internet antivirus7.2012, bureau 7 conferences exceed this level conference of quota level pay expends one million one hundred and four thousand three hundred yuan; 2 on business go abroad (condition) conglomerate form exceeds a standard to list a charge forty-six thousand six hundred yuan.
8.Up to by 2012, what belong to the project of travel foundation database that information center declared 2010, because early days argumentation is inadequate, financing of 13 million yuan of projects owatch case manufacturernly defray two hundred and eighty-four thousand six hundred yuan, budgetary executive rate is 2.19% .
9.2012, what belong to Chinese travel academy to study eight hundred and free norton internet antivirusthirty-eight thousand four hundred yuan to fund of compasses extraction courtyard is violated in funds in the task, basically use at the defray such as personnel funds and office funds.
In addition, bureau the 4 projects budget making such as cost going abroad does not refine this class; This class budget did not refine specific defray project in the center of travel development fund; 26 bring into a government to purchase estimated the project is declared did not list in text show a government to purchase detail.
(2) the main problem that exists in other finance income and expenses.
1.2012, bureau this class has computer of 6 class action to did not use original operating system and office software.
2.Up to by 2012, bureau this class has not build software asset to check and accept, enter an item in an account, use, safeguard wait for interior management system, among them bureau this class travelled to China 2012 3 projects such as sincere letter net undertook upgrading, also did not bring into formation software capital fund fixed assets management.
3.Up to by 2012, bureau the house property that this class has 3749.3 square metre was not mirrorred in fixed assets Zhang.
4.2012, bureau this class the marry again of six hundred and fifty-six thousand eight hundred yuan of defray of 3 conferences is other unit.
5.2012, bureau 18 on business go abroad this class (condition) conglomerate form belongs to unit load fee by place one million seven hundred and ninety-five thousand eight hundred yuan.
In addition, 2012, what belong to information center to be below the case that did not get formal bill, pay project money 201 thousand yuan external; Bureau the to sit a meeting outside this class plan 9.
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