People net Beijing on June 24 report (reporter Tong Zongli) audit arrange website is released now " 2012 one-year budget carry out unit of the department central circumstance and result of audit of circumstance of other the most popular watch casesfinance income and expenses " , announcedThe Ministry of Foreign Affairs, development is reformed appoint, 2012 one-year budget carry out the unit of 57 central departments such as Ministry of Education relevant circumstance. Budget of Ministry of Education carried out audit fish 2012 in the issue amount 58 385.06 that does not accord with regulation of system of finance and economics 10 thousand yuan; The issue amount that respect of other finance income and expenses does not accord with system of finance and economics to set fifty million seven hundred and sixty-five thousand yuan.
It is audit report excerpts below: north face shirts
2012 one-year budget carry out Ministry of Education circumstance and result of audit of circumstance of other finance income and expenses
Basis " law of audit of People's Republic of China " regulation, came in November 2012 in March 2013, audit arrange to Ministry of Education executive circumstance of 2012 one-year budget and circumstance of other finance income and expenses had audit, key audit a this class and place belong to 3 units such as university of traffic of Beijing University, Beijing and university of China north electric power, had outspread audit to concerning item.
One, fundamental condition
Ministry of Education is central finance unit of one class budget, sectional budget by the ministry this class and 106 budgets of unit of 2 class budget are comprised. Ministry of Education of give an official of Ministry of finance budget of expenditure of 2012 year finance allocating funds one hundred and two billion four hundred and twenty-nine million yuan, final accounting of revenue and expenditure of Ministry of Education (draft) report in those days finance defray allocating funds ninety-three billion nine hundred and eighty-three million yuan, its department budget and the difference amount of executive result are 8.446 billion yuan.
This class and place belong to this second audit Ministry of Education unit expenses of 2012 year finance allocating funds totals 12.02 billion yuan, 11.74% what hold total of sectional finance defray allocating funds. The budget carried out audit fish 2012 in the issue amount 58 385.06 that does not accord with regulation of system of finance and economics 10 thousand yuan; The issue amount that respect of other finance income and expenses does not accord with system of finance and economics to set fifty million seven hundred and sixty-five thousand yuan.
Audit result makes clear, ministry of Education values budget and financial managementthe most popular norton internet antivirus job, refine budget making ceaselessly, drive each unit to take effective measures further aggrandizement budget is carried out. This income and expenses of budget of key audit unit abided by budget act and relevant law laws and regulations basically, financial management and accountant business accounting accord with accounting method basically to reach concerned money to be able to make metric decide, undertook rectifying and reform seriously to spending the question of audit fish with the year before last year.
2, the main problem that audit discovers
north face shirts(one) the budget is carried out in the main problem of existence.
1. 2012, ministry this class interest income did not enroll seventy-eight million two hundred and fifty thousand three hundred yuan sectional budget.
2. 2012, the conference that this class supports in the row in project funds expends the ministry six million nine hundred and fifty-four thousand nine hundred yuan, expend budgetary management into the conference without accept.
3.2012, this class has the department 3 on business go abroad (condition) conglomerate form exceeds standard row to raise twenty-four thousand one hundred yuan; 2 conferences exceed standard row to raise five hundred and forty-three thousand eight hundred yuan.
4. 2012, ministry this class is used seven watch casesmillion seven hundred and fifty-five thousand three hundred yuan at making up for personnel funds without approving will public funds.
5. 2012, ministry what plan row belongs to this class higher education press (the following abbreviation teachs a company high) defray of 2 projects final accounting of revenue and expenditure 266 million yuan, but teach a company high actual expenses it is seventeen million and sixty-two thousand one hundred yuan only, bring about much plan 24 893.79 of defray of final accounting of revenue and expenditure 10 thousand yuan.
6.2012, this class and 2 place belong to the ministry unit government is purchased non-standard. Among them: Ministry 7.242 million yuan of governments purchase this class defray, did not make up newspaper government to purchase a budget; This class, Beijing University and Beijing traffic university did not implement the department open invite public bidding purchases eleven million and twenty-eight thousand four hundred yuan; Beijing University and Beijing traffic university purchase entrance equipment 17 133.06 without approve of Ministry of finance 10 thousand yuan, seat of government of not solid administration purchases forty-nine million and three thousand nine hundred yuan centrally.
7. 2012, be belonged to teach company general high " propagandist culture development is special " funds two million seven hundred and seventy-nine thousand four hundred yuan, use at the defray that has nothing to do withthe most popular north face shirts this project.
(2) the main problem that exists in other finance income and expenses.
1.2012, ministry this class the unit of subordinate of impute to modern dining chairsof one hundred and forty-four thousand one hundred yuan of defray 4 conferences, the impute to of one hundred and eighty-six thousand one hundred yuan of defray 3 conferences is other unit.
2.Came 2011 2012, what belong to 66 colleges such as Beijing University state-owned asset deals with after income deducts relevant duty to expend aggregate fifty million four hundred and thirty-four thousand eight hundred yuan not treasury of turn over to the higher authorities, among them 2012 income twenty-two million three hundred and four thousand two hundred yuan.
In addition, 2012, the ministry holds 1 outside this class plan 3 kinds of conferences, existence provides a number more than or 25 conglomerate forms transcend day of several problems.
3, audit processing circumstance and proposal
To afore-mentioned problems, audit arrange already issued audit report, make known to lower levels lawfully audit decides a book. Estimwatch case openerated without be classified branch to partial income problem, the requirement will bring into gross wages sectional budget management henceforth; Expend defray to did not bring into the conference to expenharrison hot spring public poold the problem of budgetary management to partial conference, the requirement will weave by the regulation the conference expends a budget henceforth; To be being used at remedying the problem of personnel funds without approving will public funds, the demand implements a budget strictly henceforth; To signing up for the problem of defray of final accounting of revenue and expenditure more, the requirement adjusts final accounting of revenue and expenditure (draft) ; Purchase non-standard issue to the government, the demand carries out a government strictly henceforth to purchase relevant provision; Will special to teaching a company high funds is used at having nothing to do with the project the problem of defray, the requirement puts in reductive capital channel 's charge; State-owned to partial college asset deals with income not the problem of treasury of turn over to the higher authorities, ask to seasonable capture enters the treasurthe best selling watch casesy and adjust final accounting of revenue and expenditure accordingly (draft) ; To the to sit a meeting outside the plan, and the conference fixes the problem such as number and day number more than, the demand is carried out strictly in the center of economize about strictly enforce, reject the demand such as grandiose waste, cogent strengthen the defray management such as conference cost, put an end to this kind of problem to happen again.
Be aimed at the problem that audit discovers, audit arrange suggests: Ministry of Education should management of budget of farther normative department, the use that approves strictly by the budget uses finance fund, cogent strengthen the government is purchased and blame tax income manages.
4, audit discovers a problem rectify and reform a circumstance
Ministry of Education was begun before audit check oneself, corrected a part the problem from fish. To the problem that audit discovers, teach a company high to already remanded capital by former channel, ministry of Education alreadythe most popular selling norton internet antivirus informed relevant college deals with state-owned asset by the regulation accrual capture i want modern dining chairsenters the treasury, other issue is being rectified and reform in.
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