2012 one-year budget carry out central department unit circumstance and result of audit of circumstance of other finance income and expenses (full text)
Audit arrange checks oneself: 2012 year use disagreement provision 24.04 million yuan
Beijing of China News Service on June 24 report (Ding Dong of reporter Dong Guanyang) Chinese audit arrange was announced 24 days to oneself 2012 one-year budget carry out the examination result with circumstance of other fnorton internet antivirusinance income and expenses. Announcement shows, sign of 2012 year audit is concrete government spending 1.106 billion yuan of RMBs (similarly hereinafter) , relatively budgetary surplus 116 million yuan. In addition, the issue amount that audit arrange does not accord with system of finance and economics to set in those days from fish twenty-four million and forty-three thousand yuan.
Came in March 2013 in April, to its budget of 2012 year department is carried out and circumstance of other finance income and expenses undertook audit arrange check, the key checked audit arrange this class, reach place to belong to specially appointed of Beijing ferry look forward to to do, Shenyang specially appointed does and 3 units such as service center of audit of project of foreign aid loan.
With respect to audit arrange in those days the budget carries out a circumstance, announcement shows, budget of audit office department by arrange this class and 28 budgets of unit of 2 class budget are comprised. 2012 year, finance of audit office department allocates funds one billion two hundred and twenty-two million two hundred and thirty-one thousand eight hundred yuan, finance defray allocating funds one billion one hundred and six million one hundred and seventy thousand one hundred yuan,
This class and place belong to the audit arrange that this second key checks Beijing ferry look forward to does, Shenyang does, 3 units such as foreign capital center, government spending adds up to four hundred and seven million seven hundred and forty-five thousand seven hundred yuan, occupy in those days audit arrange 33.36% of government spending amount. The issue amount that does not accord with regulation of system of finance and economics among them is four million four hundred and sixty-eight thousand seven hundred yuan,
Specific and character, audit discovery, because do not have normal funds origin channel, the insurance premium of worker medical treatment that audit arrange place belongs to Beijing ferry look forward to to do to do will public funds to be used at accrediting local orgnaization with Shenyang, wait for personnel funds defray from cost of retiree medical treatment. Among them, afore-mentioned two units did not rent the building in time by the regulation wait for income turn over to the higher authorities central finance, prepare to be usefree modern dining chairsd at making up for insurance premium of worker medical treatment however, wait for personnel funds breach from cost of retiree medical treatment, involve amount eleven million one hundred and three thousand five hundred yuan.
According to statistic, up to by 2012, audit arrange place is belonged to other the worker that 16 specially appointed do to set pay according to relevant policy is basic medical treatment, bear wait for social insurance premium and the medical treatment that happen actually to expend breach of defray accumulative total forty-six million eight hundred and thirty thousand four hundred yuan, raise for a long time with othwatch case openerer fund cushion hang Zhang.
FormerRailway ministry2012 one-year budget carry out circumstance and result of audit of circumstance of other finance income and expenses
Former railway ministry is central finance unit of one class budget, sectional budget by the ministry this class and 64 budgets of unit of 2 class budget are comprised. Defray of budget of finance of 2012 year branch allocating funfree norton internet antivirusds is former railway ministry of give an official of Ministry of finance 13 134 919.09 10 thousand yuan, former railway ministry 2012 year final accounting of revenue and expenditure (draft) of report in those days 12 945 694.24 of finance defray allocating funds 10 thousand yuan, its department budget and the difference amount of executive result are 189 224.85 10 thousand yuan, the particular case of difference and generation reason see accessory 1.
This second audit this class and place belong to former railway ministry unit expenses of 2012 year finance allocating funds totals 3 982 456.8 10 thousand yuan, 30.32% what hold total of sectional finance defray allocating funds. Audit fish budget is carried out in the issue amount 156 787.22 that does not accord with regulation of system of finance and economics 10 thousand yuan, among them 2012 154 922.4 10 thousand yuan; The issue amount 80 580.04 that respect of other finance income and expenses does not accord with system of finance and economics to set 10 thousand yuan. The influence that to former railway ministry 2012 one-year budget carry out a result sees afore-mentioned problems accessory 2.
Audit result makes clear, income and expenses of 2012 one-year budget abided by former railway ministry basically budget act and relevant law laws and regulations, financial management and accountant business accounting accord with athe most popular selling norton internet antivirusccounting method basically to reach concerned money to be able to make metrthe best selling modern dining chairsic decide, progressively and normative the respect government such as budget, capital, asset and financial income and expenses, rectified and reform the question that spends audit fish with the year before last year seriously.
The main problem that audit discovers
the most popular watch cases(one)The budget is carried out in the main problem of existence
1.2012, former railway ministry and place belong to the unit such as IT center to declare 127 to increase project budget newly, specific utility is stated in pressing a regulation to work out feasibility reports or did not declare a book in the project, involve amount 152 347.76 10 thousand yuan. brass faucet
2.2012, the place that former railway ministry provides for oneself to execute funds belongs to talent service center explain get basic pay budget 3 million yuan.
3.2012, this class has the department 21 conferences exceed a standard to list a conference to expend two million three hundred and sixty-one thousand six hundred yuan; 8 conferences belong to an unit to bear conference cost by place 1.262 million yuan.
4.2012, what belong to government of project of project of Party school happening to purchase defray one hundred and forty-four thousand nine hundred yuan, did not weave the government purchases a budget.
5.2009 to 2012, what belong to standard of academy of Chinese railroad science metric institute (place of standard of the following abbreviation)the best selling watch cases in " railroad is extra-budgetary reform plans expenditure " the row in the project raises the personnel funds such as formal worker pay twenty-four million eight hundred and sixty-eight thousand eight hundred yuan, among them 2012 six million two hundred and twenty thousand six hundred yuan.
6.2012, what belong to engineering management center and IT center to make up newspaper office building to rent cost, property to expend a budget in item pay nine million one hundred and seventy-seven thousand three hundred yuan, 3.58 million yuan win approval, budget making is not quite normative.
In addition, former railway ministry is editing a newspaper 2012 when the budget, to budgetary capital 1.13 billion yuan did not put forward to refine minute of recipe proposal, till September 2012, ability application will refine concrete executive unit 130 million yuan among them.
(2) the main problem that exists in other finance income and expenses. brass faucet aerator
1.Came 2004 2011, former railway ministry employs railroad to build fund and budgetary finance to allocate funds, belong to academy of Chinese railroad science to place (already made at changing 2002 for the enterprise, and enjoy 2 years only " infrastructure project by in the center of give accessorial support " policy) arrangement infrastructure project 45, involve amount 73 833 10 thousand yuan.
2.Up to by 2012, center of product certification of railroad of the iron in belonging to standard place subordinate begins from May 2010, below the condition that approves without the newspaper collection railroad product certification expends fifty-six million six hundred and twenty thousand four hundred yuan, among them 2012 collection nineteen million three hundred and forty-three thousand three hundred yuan.
3.Up to by 2012, former railway ministry and place belong to engineering management center to ten million two hundred and eighty-six thousand seven hundred yuan of money hang Zhang 9 years above, clear not in time.
4.Up to by 2012, what belong to center of archives history annals much plan the administrative house property that should belong to a this class, asset is worth five hundred and sixty-three thousand three hundred yuan formerly.
In addition, 2012, this class has the department 7 3 kinds of conferences are held outside the plan; 22 on business go abroad (condition) conglomerate form did not bring into the beginning of the year to plan; Dharrison hot spring public poolo sth without authorization of existence of 21 conglomerate forms extends the issue of the retention period outside the condition.
No comments:
Post a Comment