In report occupied new network on June 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, discover civil administration ministry 2012, this class government purchases the ministry budgetary amount is 25 409.7 10 thousand yuan, the government purchases plan amount to be 19 600.01 10 thousand yuan, the government purchases plan and government to purchase a budget not to join, balance is fifty-eight million and ninety-six thousand nine hundred yuan.
Audit discovered following problems:
(One) the budget is carried out in the main problem of existence.
1.2012 years, ministry this class and rehabilitation of place dependency home complementary have a research center accessary rehabilitation hospital (hospital of rehabilitation of the following abbreviation) in " urban and rural community is buibrass faucetlt " , " move basically defend fee " in waiting for 26 projects, exceed limits row to raise public funds and personnel funds one million seven hundred and sixty-two thousand six hundred yuan.
spring pool2.2012 years, what belong to rehabilitation hospital to adopt expend safe He Baojie first pay property company to call in again the way that returns reimbursement partly, set take finance fund three hundred and sixty-seven thousand eight hundred yuan, use one hundred and eighty-three thousand nine hundred yuan among them at extending worker service fee.
3.2012 years, place dependency home recovers complementary provide a research center to violate compasses from account of more than 0 foreheads to harrison hot spring weather forecastsolid have administration fee of project of capital account transfer 370 thousand yuan.
4.2012 years, this class is in the ministry be not to sit a meeting of the restaurant that decide a dot 11;
5.2012 years, ministry 4 conferences exceed this level limits row raises four hundred and ninety-two thousand six hundredfree norton internet antivirus yuan; 14 conferences assume the conference tnorth face shirtso expend one million five hundred and eighty-nine thousand eight hundredbrass faucet aerator yuan by the place; A conference was not held actually, empty lists defray 24 thousand yuan.
6.201the best sellithe best selling modern dining chairsng watch cases2 years, ministry 2 on business go abroad this class (condition) conglomerate form exceeds standard row to raise seventy-two thousand six hundred yuan.
In addition, audit returns discovery, 2012, this class government purchases the ministry budgetary amount is 25 409.7 10 thousand yuan, the government purchases plan amount to be 19 600.01 harrison hot spring public pool10 thousand yuan, the government purchases plan and government to purchase a budget not to join, balance is fifty-eight million and ninety-six thousand nine hundred yuan.
(2) the main problem that exists in other finance income and expenses.
1.2012 years, the chummage income that belongs to the center that decrease calamity to will entrust subordinate company generation not in time to close brings into an unit 1 million yuan to consolidate management.
2. Up to by 2012, this class shares the ministry 32 software asset did not bring into fixed assei want modern dining chairsts Zhang to supervise business accounting, involve amount thirty-five million nine hundred and eighty-four thousand six hundred yuan.
3. Selective examination computer of 56 class action discovers a this class, have the office software that 6 use licenses already expired.
4. Up to by 2012, ministry this class clears not in time the come-and-go fund that forms before 1998 four million four hundred and twenty-nine thousand two hundred yuan.
In addition, 2012, the ministry holds 2 kinds of meetings outside this class plan 3, 5 on business go abroad (condition) conglomerate form existence stipulates strength season counts a prspring pooloblem more than.
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