In report occupied new network on Jufree modern dining chairsne 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, the issue amount that regulation of system of finance and economics does not accord with in discovering budget of the Ministry of Communication is carried out two hundred and eighty-five million and thirty-one thousand six hundred yuan, among them 2012 forty-two million three hundred and twenty thousand six hundred yuan;
Audit discovers following problems:
(One) the budget is carried out in the main problem of existence.
1. Came 2010 2012, this class is in the ministry to fall without the circumstance that refines personnel funds limits and standard, funds of personnel of the arrangement in the amount of 1.556 billion yuan of budget of the project of 543 scientific research that manages from its 186 million yuan, basically use at personnel salary and allowance defray.
2. Up to in Feburary 2013, ministry this class was mixed 2006 2009 the project of commercial and transportation center othe best selling north face shirtsf Xiamen base minister of two give an official, because early days argumentation stops construction inadequately, cause already twenty-five million seven hundred and forty-seven thousand four hundred yuan of defray form loss, balance eighteen million five hundred and fifty-two thousand six hundred yuan assume an unit in the project unused. modern dining chairs
3. 2012, this class did not implement the department the government purchases a program, the property management that belongs to place house property directly entrusts office service center, pay administration fee 3.762 million yuan; What belong to highway science to study all ten million nine hundred and six thousand yuan conferences, print Wu and office equipment purchase defray to did not carry out a government to purchase; What belong to deliverance to salvage bureau violate compasses entrust the subordinate unit that does not have a government to purchase business representative qualification acting lash-up goods and materials is purchased, defray nineteen million five hundred and eighty-nine thousand three hundred yuan.
4. 2012, ministry this class turns the expense of 46 conferences three minorton internet antivirusllion five hundred and eighty-four thousand six hundred yuan to belong to unit etc unit to assume by place.
5. 4 place belong to unit proper motion to enlarge spending limits twelve million nine hundred and eighty-eight thousand six hundred yuan.
(1)2003 year to 2004, what belong to Dalian maritime university without approval, five million seven hundred and forty-nine thousand six hundred yuan in employing maritime expert and apartment of student studying abroad to build capital by oneself, build education building; Came 2009 2011, without approval, drive integratedly with entrance shipping from the action imitate system purchases the imitate system that surplus money buys this school six million six hundred and sixty-one thousand four hundred yuan to produce and relevant computer equipment.
(2)2012 year, what belong to scientific research courtyard without apthe best selling modern dining chairsproval, carry traffic by oneself energy-saving 400 thousand yuan in reducing a special fund, use at other expenditure.
(3)2012 year, what belong to scientific research courtyard, waterborne scientific institute and program academy to list a defray that has nothing to do with the project in 3 projects one hundred and seventy-seven thousand six hundred yuan.
6. Up to by 2012, what belong to Dalian of maritime university " managing model campus is energy-saving superintendency system project " because job of early days foundation is inadequate, there are three million nine hundred and owatch casesne thousand one hundred yuan in project budget (the 97.6%) that holds general budget was not carried out.
In addition, ministry the 554 projects budget that this class is declared to the Ministry of finance at the beginning of 2012 and catchs givvancouver to harrison hot springsbrass faucet aerator e an official 355 million yuan, did not refine a project specific assume an unit.
(2) the main problem that exists in other finance income and expenses.
1. Came 2006 2012, the capital that belongs to Shanghai of Chinese ship's classification society to divide a company to concern the place sectional appropriate is put in come-and-go course business accounting, cause little plan income thirty million four hundred and eighteen thousand one hundred yuan, among them 2012 8.025 million yuan.
2. 2012, what belong to a canal to do courtyard general surplus of year project capital turns 1.86 million yuan into career fund before, not finance of turn over to the higher authorities.
3. 2012, what belong to highway science institute to use business accspring poolounting of receipt of journey of compasses of 389 pieces of disagreement to submit an expense account poor travelling expenses five hundred and forty-seven thousand seven hundred yuan.
4. 2012, the hire income that belongs to office service center to will not suffer a this class to entrust administrative house property in the center of forteen million seven hundred and seven thousand two hundred yuan of turn over to the higher authorities finance.
5. Up to in March 2013, the own reserves that belongs to bureau of deliverance of the East China Sea to have not direct its business to build a project to throw with the room for deliverance four million seven hundred and twelve thousand seven hundred yuan,
6. Up to by December 20the most popular selling norton internet antivirus12, what belong to a canal to do the project such as the indoor swim pool that the courtyard invests 175 million yuan of construction and investment uses, deal with financial complete final accounting of revenue and expenditure not in time.
7. Up to by December 2012, the integrated office building that belongs to Shanghai of Chinese ship's classification society to divide a company to investment is transformed twelve million six hundred and sixty-eight thousand two hundred yuan and be used at was being thrown in May 2012,
8. Up to by 2012, what belong to computer of program academy office to use software of office of blame authorised edition 34; What belong to Dalian operating system of authorised edition of use blame of maritime university office and educationwatch case manufacturer computer and office software 5567.
9. 2012, ministry this class belongs to unit transfer on business to go abroad to place (condition) defray one hundred and ninety-five thousand six hundred yuan.
In addition, 2012, this class has the department conference of 3 3 class is held outside the plan, 5 on business go abroad (condition) conglomerate form did not bring into the beginning of the year to plan.
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