3 general expenses are graphic
Dozenth the 3rd times the conference held a standing committee of countrywide National People's Congress the 2nd times yesterday plenary session, lou Jiwei of minister of Ministry of finance suffers the State Council to be entrusted about final accounting of revenue and expenditure reports in the center of 2012, audit arrange audit grows Liu Jiayi to also report to standing committee of countrywide National People's Congress the budthe most popular norton internet antivirusget carries out the audit circumstance with other finance income and expenses in the center of 2012 year. According to report of final accounting of revenue and expenditure, central unit last year " 3 fair " cost 7.425 billion yuan in all, among them, by 45 of audit central branches on business went abroad this class lathe best selling modern dining chairsst year actual expenses 1.213 billion yuan.
□ 3 fair Zhang are odd
3 general expenses reduce 559 million yuan than the budget
Basis finance final accounting of revenue and expenditure reports in the center of 2012, collect is medium 2012 center administration institution with in those days the on business of finance expenditure allocating funds goes abroad (condition) funds, car is purchased reach moving cost, official business to recieve expenses expenses, aggregate 7.425 billion yuan, than the budget number reduces 559 million yuan.
Lou Jiwei expresses, number of final accobrass faucet aerator unting of revenue and expenditure decreased than budgetary number 2012 more, advocate if departmental door is cogent,fulfil in the center of ask about what practice strict economy, compress energetically " 3 public funds " , reduced relevant defray to wait.
First large-scale exposure membership due is used
Be aimed at problem of 3 public funds, this year audit arrange first big range announced cost of mspring pooleeting of central department unit and on business to go abroad (condition) expenses administration uses a case, announced to exceed a plan, transcend the problem such as standard and charge of marry again apportion, report gives conference cost and on business to go abroad (condition) cost budget management is very noti want modern dining chairs rigorous, put in certain and grandiose waste.
Audit grows Liu Jiayi to mention, a few branches are outside the plan to sit a meeting, some exceeds a level, exceed cost of limits defray conference. Among them, 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 the most popular selling norton internet antivirusdecide 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 expenditure forty million three hundred and sixty-five thousand yuan.
■ dispel misgivings attend a meeting outside the plan defective punish criterion
Q: Problem of the to sit a meeting outside the plan why so general?
A: Basically be plan management lax case, do not carry out the problem that reach the designated position. brass faucet
The rvancouver to harrison hot springseason with more question of the to sit a meeting outside the plan basically is active management measure applicable unit limits is not quite comprehensive. Active " cost of meeting of central state office runs way " apply to the State Council to brass faucetcomprise branch and directly under orgnaization each only, limits is opposite narrower, and institution of directly under of the State Council, National People's Congress, the Chinese People's Political Consultative Conference, high standard, tall check, and the conference plan of the other unit such as each mass organization, examine and approve management to still do not have specific provision, cause a few units to plan to manage the lack on the program to refine in the conference, unified basis; Be active management measure next is relevant prohibit sexual provision is not quite specific, submit an expense account in conference expenditure the tie mechanism that waits for link to did not build pair of deregulation to do meeting deed, also investigate method without specific condemnatory measure and responsibility; Finally is the branch strengthens the consciousness that conference activity manages to still need to strengthen, a few branches still exist to master to the regulations system related the conference insufficient development, accurate wait for a problem, bring about optional sex is bigger in carrying out.
Q: What is the reason that conference cost exceeds quota level to arrange an issue?
A: The conference expends expenditure to execute integrharrison hot spring weather forecastated norm to control, active one, 2, the defray quota level of 3 kinds of conferences is 600 yuan respectively, 500 yuan, 400 yuan. Audit discovery, 504 meetings that there were 36 departments 2012 exceed quota level to list a conference to expend thirty-nine million five hundred and forty-six thousand one hundred yuan.
Conference cost exceeds quota level to list the cause that supports problem generation to basically have 4 sides, namely management of conference cost budget is not refined, sanction is not strong; Of active management measure relevant prohibit sexual provision is not quite specific, submit an expense account in conference expenditure the tie mechanism that waits for link to did not build pair of deregulation expenses conduct, also investigate method without specific condemnatory measure and responsibility; A few branches are met to deciding a dot to do, do the requirement such as the meeting to be not carried out according to quota level reach the designated position, paid the other fee that has nothing to do with the conference in the row in the conference even, increased the conference to expend defray; A few conferences discuss in group in particular program arrangement etc arrangement is much, use conference room is much, increased field to hire golden defray, broke through conference quota level.
Q: Is marry again other unit or what is pufree modern dining chairsshing the account that takes generation of other expenditure issue?
A: This problem involves 340 meetings of 30 branches in all. The account that problem of marry again apportion arises basically is conference cost budgetary management is not refined, sanction is not strong. In the meantime, active management measure prohibits sexual provision is not quite specific, do the behavior of the meeting to did not punish measure and responsibility clearly to find out a system to deregulation.
□ problem
45 branches go abroad to spend 1.2 billion yuan
Go abroad in on business (condition) respect, liu Jiayi says, 45 of audit central branches on business went abroad this class 2012 (condition) conglomerate form 4609, actual expenses 1.213 billion yuan.
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 twenty-nine thousand three hundred yuan, still 20 branches go abroad five million five hundred and one thousand three hundred yuan charge impute to is other unit.
■ dispel misgivings
Fee of 20 branches transfer going abroad 5.5 million
Q: Without the budget, exceed a budget or exceed a level, exceed limits to list defray nation (condition) what is the reason that expends problem generation?
A: Audit discovery, 13 branches do not have a budget, exceed a budget or exceed a level, exceed limits to list defray nation (condition) expend thirty-nine million and twenty-nine thousand three hundred yuan.
The account that the problem arises basically is put at two respects, it is the Ministry of finance above all, north face shirtsThe Ministry of Foreign Affairs" temporarily level of spending of expenses of people assigned aborad and administrative measure " of the regulation temporarily level of spending of outer accommodation cost, food expenses does not have people assigned aborad more than 10 years change, a few standards and current and actual condition are put in certain difference; It is the particular system that major branch did not build task going abroad and funds to examine and approve linkage next, financial department submits an expense account in charge on not strict examine and verify guards a pass, external affairs branch did not fulfill conglomerate form to examine and approve duty seriously, bring about conglomerate form management and funds to use on put in a lot of problem.
Q: What is the main reason that other unit issue arises impute to of cost going abroad?
A: Audit discovery, 20 branches are accepted enterprise or business the unit is aided financially or send fare going abroad to the booth such as subordinate unit five million five hundred and one thousand three hundred yuan, involve 86 round groups.
The problem arises advocate because be a few branches not strict according to budget and conglomerate form scheduling goes abroad (condition) the task, the conglomerate form that does not have funds partly turns to belong to unit or company load by place; In addition standard of accommodation of the arrangement outside a few conglomerate form places, meal is exorbitant, specific group group is arranged even visit an activity, overspend for avoid charge turn to belong to unit or company load by place.
□ finance income
Finish income task pressure this year very big
Lou Jiwei introduces, finance is actual in the center of 2012 use income gross is five thousand eight hundred and eighty-seven billion five hundred and twenty-three million yuan. Defray respect, central public government spending six thousand four hundred and twelve billion six hundred and thirty-one million yuan, grow 13.6 ％ compared to the same period. Among them, this central level pay one thousand eight hundred and seventy-six billion four hundred and sixty-three million yuan,
In report of final accounting of revenue and expenditure special added the analysis that finance runs a state in the center of this year. Data shows, suffer economy to grow sex of hasten delay, executive structure to reduce the overlay element effect such as duty, accumulative total of before this year 5 months, income of countrywide public finance is compared the corresponding period grew 6.6 ％ last year, amplitude compared to the same period fall after a rise 6.1 percent, among them, central finance income grows 0.1 ％ compared to the same period.
According to arrangement of budget of the beginning of the year, in the center of this year finance income 6.006 trillion yuan, grow 7 ％ than executing number 2012. Calculate according to the report, want to achieve this one goal, in the center of a few months after this year finance income is average amplitude needs to achieve 11.3 ％ to control.
His analysis points out, the element that grows in view of income of finance of a few months after restricting is more still, advocate if industry increases a value to increase producer price of producer of hasten delay, industry,drop, enterprise benefit glides, and mix traffic carrying trade since August 1 this year battalion of contemporary service line of business changes the part increase pilot spread to the whole nation. Accordingly, pressure of finance income budget is very great in the center of the annual that finish.
□ number
Administrative funds one hundred and two billion eight hundred and fifty-two million
According to report of final accounting of revenue and expenditure, collect is medium 2012 center administration unit (contain consult the institution that officeholder law runs) fulfill the administration duty, administration funds that maintains mechanism to run expenditure, aggregate one hundred and two billion eight hundred and fifty-two million yuan, grow 14.3% than 2011.
Lou Jiwei expresses, administrative funds growth basically is more relatively, transform a few perpendicular management department by the partial personnel funds of local burden formerly stage by stage by central finance burden, will former change stage by stage by the funds of partial railroad public security of company load by central finance burden; After carrying out postal and general service, national post office establishs a province the following and postal superintendency orgnaization increased personnel funds and locomotive funds. Eliminate after afore-mentioned elements, this class administration funds is ninety-two billion one hundred and fifty-two million yuan in the center of 2012, grow 2.4% .
Deficit 550 billion
Balance of gross of income and expenses of central public finance, deficit 550 billion yuan. 2012 in the center of year end remaining sum of finance national debt seven thousand seven hundred and fifty-six billion five hundred and seventy million yuan, control is in limitation of remaining sum of year end national debt eight thousand two hundred and seventy billion eight hundred and thirty-five million yuan of less than. deficit rate is 1.5 ％ .
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