Yesterday, audit arrange announced unit of 57 central departments executive circumstance of 2012 one-year budget and result of audit of circumstance of other finance income and expenses and the examination result to cadre door, in unit of 57 central departments, the issue amount that budget of fish of 20 more than branch carries out crosses 100 million yuan.
According to audit announcement, the issue amount that sectional unit place involves in the center of the part is larger, be like formerRailway ministryFish issue amount makes an appointment with 2.37 billion yuan, amount of iswatch case manufacturersue of science foundation fish makes an appointment with 2.1 billion yuan to wait. In addition, audit arrange still exposed to the sun oneself capital of cadre door problem many yuan 2000.
Except to each circumstance of executive circumstance of 2012 one-year budget and other finance income and expenses has central department unit outside audit, audit announcement still announced the family property accumulated over a long time of fund of countrywide social security.
Capital of problem of compasses of science foundation disagreement makes an appointment with 2.1 billion yuan
Audit announcement shows, the budget 2012 runs unit of 57 central departments and financial management is total the case is better, but the issue amount that audit also discovered to partial unit place is involved is larger.
Be like formerRailway ministrynorth face shirtsAudit fish budget is carried out in the issue amount that does not accord with regulation of system of finance and economics one billion five hundred and sixty-seven million eight hundred and seventy-two thousand two hundred yuan, among them 2012 one billion five hundred and forty-nine million two hundred and twenty-four thousand yuan; The issue amount that respect of other finance income and expenses does not accord with system of finance and economicfree watch cases to set eight hundred and five million eight hundred thousand four hundred yuan. Budget of fish of science foundation audit is carried out in the issue amount that does not accord with regulation of system of finance and economics two billion and forty-four million and fifty-nine thousand eight hundred yuan, among them 2012 two billion and eight million two hundred and fifteen thousand yuan; Amount of both place experience all exceeds 2 billion yvancouver to harrison hot springsuan.
The amount of issue of unit audit fish such as ministry of environmental protection ministry, science and technology and marine bureau exceedthe best selling watch casess 1 billion yuan. Among them, budget of environmental protection department is carried out in the issue amount that does not accord with regulation of system of finance and economics nine hundred and eighty-two million four hundred and seventy-seven thousand eight hundred yuan, among them 2012 issue amount three hundred and sixty-seven million eight hundred and eighty thousand four hundred yuan;
In addition, in the center of total company of Ministry of Education, the Ministry of Communication, civil aviation bureau, supply and marketing, group, the unit such as culture ministry, Chinese Academy of Sciences involves issue amount to also exceed 500 million yuan.
Audit arrange exposes to the sun actively oneself issue amount many yuan 2000
The audit that completing unit of 57 cenwatch case openertral departments while, audit arrange also announced cadre door yesterday 2012 one-year budget are carried out and circumstance of other finance income and expenses checks a result. Check discovery, the budget is carried out in the issue amount that does not accord with regulation of system of finance and economics four million four hundred and sixty-eight thousand seven hundred yuan, amount of issue of side of other finance income and expenses nineteen million five hundred and seventy-four thousand three hundred yuan.
Among them, audit arrange this class " the computer and network move defend fee " and " audit arrange expedites audit bureau updating equipment purchases funds " item pay did not make up newspaper year government three million six hundred and nine thousand six hundred yuan to purchase a budget; Arrange this class " how does office building prevent a system to transform " government of project work out purchases a budget 216 thousand yuan, fail to carry out in those days; Arrange the case that in software development not formal consign uses still half-baked, related goods issues this class, to software development company sum paid contract money one million three hundred and twelve thousand seven hundred yuan, pay six hundred and forty-three thousand one hundred yuan ahead of schedule among them.
"3 fair " funds and government are purchased be paid close attention to
From the point of audit report, "3 fair " funds and government are purchased is relatively be paid close attention to a problem. "3 fair " funds respect, be like formerRailway ministryThis class had the department 2012 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; 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; Do sth without authorization of existence of 21 conglomerate forms extends the issue of the retention period outside the condition. Like Ministry of Education this class was in the ministry 2012 the conference that the row in project funds supports expends six million nine hundred and fifty-four thousand nine hundred yuan, expend budgetary management into the conference without accept; 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. If science foundation decides the conference to expend oneself,submit an expense account again limits, 38 conferences exceed standard row to pay relevant fee one million and ten thousand two hundred yuan; 23 on business go abroad (condition) conglomerate form exceeds standard row to raise eighty-six thousand four hundred yuan.
The government purchases a respect, like ministry of science and technology this class and 6 place belonged to the ministry 2012 unit share government purchases item management non-standard, among them, what belong to torch center wibrass faucetthout making public invite public bidding, will " construction of development of estate of new and high technology makes the state 20 years exhibit " entrust office service center to reach its to accuse an enterprise to undertake directly, pay charge 21.2 million yuan; What what belong to remote sensing center to come to determined 13 projects by oneself 2012 from 2005 is total contract unit, contract total amount 351 million yuan, among them the total amount of 3 projects contract 2012 thirty-six million eight hundred and sixty-two thousand two hundred yuan.
Social security foundation manages fund total assets to make an appointment with 1.1 trillion yuan
To the audit of social security foundation the report still announced the family property accumulated over a long time of fund of countrywide social security.
Up to by 2012, the fund total assets that social security foundation manages one thousand one hundred and eight billion two hundred and seventy-five million yuan, contain central finance accumulative total to dial five hundred and forty-four billion five hundred and ninety-four million yuan completely among them; Always be in debt thirty-three billion eight hundred and ninety-three million yuan; Possessory rights and interests one thousand and seventy-four billion three hundred and eighty-two million yuan,
Audit also fish a few problems of field of management of social security funthe most popular selling norton internet antivirusd.
Social security foundation was transformed to Guizhou shanty town respectively 2012 at was being mixed 2011 with Yunnan eagle ground 2 projects such as first phase project extend fiducial loan 1.522 billion yuan, up to by 2012, have 275 million yuan by divert of project owner unit at other item.
2012, the copper that social security foundation invests plain shanty town of Bureau of Mines transforms a project in fiducial loan, 1.1 billion yuan are cast to " 4 card " not neat project. north face shirts
2012, social security foundation handles deposit of 67 billion yuan of agreements, 3 autographs newspaper did not execute countersign order by the regulation, involve amount 2.5 billion yuan.
In addition, social security foundation still exists to invest the monitoring such as fund not to reach the designated position to entrusting investment, equity, the problem such as loss of partial equity investment.
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Audit involves unit of 57 central departments
The Ministry of Foreign Affairs, development is reformed appoint, industry and ministry of Ministry of Education, science and technology, informatization ministry, country civilian appoint, ministry of natural resources of ministry of social security of resource of the Ministry of Public Security, censorial ministry, civil administration ministry, judiciary, Ministry of finance, manpower, land, environmental protection ministry, housing is urban and rural Department of Transportation of construction ministry, traffic, formerRailway ministry, irrigation works ministry, Ministry of Agriculture, Department of Commerce, family planning of mouth of culture ministry, former Ministry of Public Health, protoplast appoint, people bank, country endowment appoint, duty Wu total bureau, industrial and commercial total bureau of total bureau, qualitative check, former news publishs total arrange, original wide report total bureau, sports.
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