In new network on June 27 report this afternoon, audit arrange audit Liu Jiayi of secretary of long, leading Party group reports to standing committee of countrywide National People's Congress the budget carries out the audit circumstance with other finance income and expenses in the center of 2012 year. Liu Jiayi expresses, budget of a few departments is carried out still do not reach the designated position, estimated sanction remains to increase.
Carry out audit circumstance about sectional budget, liu Jiayi expresses, this in all audit 58 central branches, 317 place belong to outspread audit unit; Audit budget defray two hundred and seventy-four billion two hundred and seventy-eight million yuan, 27% what hold total of these sectional budget defray. Audit result makes clear, these branches built a budget generally to implement plan fair show and budgetary nucleus decreases a mechanism, budgetary executive situation is overall betterthe most popular selling norton internet antivirus, among them public funds control is in 55 branches budgetary, 45 division system perfect the administrative system such as conference cost, cost going abroad surely 130 multinomial.
Liu Jiayi points out, budget of a few departments is carried out still do not reach the designated position, estimated sanction remains to increase. Behave above all in the budget executive unfinished reachs the designated position completely, some units return empty to list defray, raise with be being dialed. Because the job plans to join with budgetary arrangement,budget of insufficient, the beginning of the year did not fulfil evening of appropriate of specific project, capital to wait, the sectional budget that this audit involves has 16% to was not carried out, form carry forward balance thirty-five billion six hundred and thirty-four million yuan, among them basic pay carry forward 2.524 billion yuan. Still havharrison hot spring public poole 11 departments this class and 2 place belong to an unit to adopt 2.423 billion yuan of budgets empty to list defray to wait turn into the project to carry out an unit, did not use actually.
The 2nd, a few units still consist disobey regulation of system of finance and economics to wait for a problem. Have 8 departments the means such as the member that this class and 11 place belong to an unit to carry person of make a false report or project is much explain receive finance fund 187 million yuan, this class and a place belong to 10 branches the unit declares a budget to be not place to belong to budgetary unit 181 million yuan; This class and 21 place belong to 10 branches the unit is covered take or divert 115 million yuan, use at extending ferry allowance, build office building to wait; This class and 17 place belong to 11 branches the unit collects fees from calm project or apportion 329 million yuan. In addition, still discover 5.779 billion yuan of income that be not duty are captured, asset management and accountant business accounting are non-standard wait for a problem.
brass faucetThe 3rd, system of relevant budget management and actual incommensurate, produce tie effect effectively hard. Some expenditure limits provisions are too general, especially basic pay and item pay differentiate not clear, audit discovery is mixed in budgetary course use fund is regulated between defray project 1.372 billion yuan, still 426 million yuan of basic pay are raised in the row in project budget. Some pay levels are not perfect, if domestic official business is recieved,do not have specific standard, foreign guest recieves a standard was made 1998, allowance of a few ferry still implements the 10 many standard year ago, form exceed standard row to raise.
The 4th, the government is purchased and enrol bid the system is carried out not quite strict. Among them: This class and 11 place belong to 20 branches the unit does not have a budget, exceed a budget to purchase 712 million yuan; This class and 28 place belong to 23 branches to the unit purchases entrance product without approval or exceed a standard to purchase wait for 517 million yuan; This class and 28 place belong to 12 branches to the unit was not purchased centrally by the regulation or make public inmodern dining chairsvite public bidding to purchase 746 million yuan.
The 5th, a few branches are outside thvancouver to harrison hot springse plan to sit a meeting, some exceeds a level, exceed cost of limits defray cthe most popular north face shirtsonference. This class ran 45 of audit central departments in all 2012 the conference 8698, include 3 kinds to reach above meeting 2036, the conference such as other argumentation and evaluation 6662, actual expenses 698 million yuan. Audit discovery, 3 kinds are held to reach above meeting outside 31 branches plan 1129; In 5423 conferences that selective examination, in be not the place that decide a dot to hold 459; In the cost of 533 million yuan of conferences that selective examination, exceed standard row to raise thirty-nine million five hundred and forty-six thousand one hundred yuan, marry again is other unit or crowded hold other expwatch case openerenditure forty million three hundred and sixty-five thousand yuan.
The 6th, on business goes abroad (condition) plan management is not rigorous, group journey and funds use partial group not to accord with a regulation. 45 of audit central branches on business went abroad this class 2012 (condition) conglomerate form 4609, actual expenses 1.213 billion yuan. Audit discovery, 884 round groups that have 33 departments did not bring into plan of the beginning of the year; In 2142 conglomerate forms that selective examination mainly, 277 existence visit number of number, day, place to transcend the problem such as the regulation; In 399 million yuan of when selective examination cost going abroad, without the budget, exceed a budget or exceed a level, exceed limits row to raise thirty-nine million and twentthe best selling modern dining chairsy-nine thousand three hundred yuan, still 20 branches go abroad five milspring poollion five hundred and one thousand three hundred yuan charge impute to is other unit.
The 7th, content of part of draft of sectional final accounting of revenue and expenditure edits a newspaper not accurate. Draft of audit department final accounting of revenue and expenditure makes up newspaper situation discovery, as a result of Zhang Wu is handled or forms for reporting statistics writes a disagreement rule, the content of part of draft of final accounting of revenue and expenditure of 42 branches is not quite exact, involve amount aggregate 4.074 billion yuan, 1.44% what occupy audit capital gross.
Liu Jiayi still points out, whether to execute sectional budget management to still lack specific standard to central budget unit, in unit of budget of 166 when executed sectional budget management 2012 central one classnorton internet antivirus, have 11 units central finance did not plan basic expenditure; In the unit that runs in nonperformance department budget, the basic expenditure that however 11 units obtain finance to arrange 3.114 billion yuan.
Liu Jiayi expresses finally, to the problem that audit points out, relevant section already rectified and reform 925 million yuan, perfected aharrison hot spring deal plan, examine and approve and the method such as funds management.
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