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, the issue amount that regulation of system of finance and economics does not accord with in discovering the budget that build a department to carry out fifty-four million nine hundred and ninety-six thousand one hundred yuan, it is entirely in those days problem; The issue amount that respect of other finance income and expenses does not accord with system of finance and economics to set thirty-two million two hundred and twenty-four thousand two hundred yuan.
Audit discovers following problems:
(One) the budget is carried out in the main problem of existence.
1.2012 years, the special fund that this clspring poolass undertakes appropriate project the unit is in the ministry 5.09 million yuan of short duration pays course business accounting, defray of not seasonable carry forward, cause final accounting of revenue and expenditure (dnorth face shirtsraft) little plan defray 5.09 million yuan.
2.2012 years, what belong to information center to wait inadequately because of pre-construction, assume " housing information system moves defend fee " project budget was not carried out 17.3 million yuan in those days.
3.2012 years, this class is in the ministry in the conference cost of 21 conferences, liezhihui period the defray such as the entertainment cost outside two hundred and sixty-one thousand three hundred yuan.
4.2012 years, this class has the department the group of 15 on business groups going abroad that 18 person-time joined to belong to unit and enterprise to bear cost by place, involve amount six hundred and fifty-one thousand two hundred yuan; What belong to information center not to have budgetary line to raise one hundred and nineteen thousand nine hundred yuan to go abroad in a project make an on-the-spot investigation reachthe most popular watch cases the charge such as visa.
Come 5.2008 years 2010, this class did not fulfill the ministry the government purchases a program, entrust unit of 8 scientific research to be opposite directly but building of second birth the sources of energy applies demonstrative project to unfree watch casedertake norton internet antiviruscan effect detects, come to just filled to the autograph entrusts a contract and pay with scientific research unit 2012 detect expend 20.56 million yuan.
6.2012 years, be belonged to register a center to purchase a program without the government, entrust 2 units to undertake 2 tasks project directly, pay charge ten million two hundred and thirty-two thousand two hundred yuan.
watch case7.2012 years, this class has the department 6 conferences were not nodding restaurant to hold surely, defray seven hundred and eighty-one thousand five hundred yuan.
In addition, still put in acting budget problem, among them: What this class generation belongs to the ministry the division of Chinese estate rate that registers center and place management and realtor society work out 2012 item pay budget 2 million yuan; Be belonged to register division of rate of estate of central acting China and realtor society to weave 2012 item pay budget 2.65 million yuan.
(2) the main problem that exists in other finance income and expenses.
1. up to by 2012, the fund of balance of eight hundred and thirty-five thousand nine hundred yuan of projects that former construction ministry formed 2005 sfree modern dining chairstill is in depothe most popular norton internet antivirussit course hangs a this class of short duration Zhang, clear not in time.
2. selectives examination the discovery of 31 information system that by the ministry this class investment builds, these information systems lack unified program, basically be development of each department bureau proper motion and management, individual department bureau manages use information system to achieve 11, information natural resources lacks effective conformity. Up to by 2012, afore-mentioned information system construction and defray of research and development eleven million two hundred and ninety-five thousand nine hundred yuan, have not bring into fixed assets management.
3. ministry this class fixed assets Zhang clears not in time, up to by 2012, the worker dormitory case that has not sell to already changing through the room has check, adjust Zhang Wu.
4.2012 years, this class is in the ministry carry out but building of second birth the sources of energy uses demonstrative project can effect detects in, implement evasive provision not strictly, precatory detects the unit is to suffer the technology that surveys a project to support an unit partly at the same time.
Come 5.2005 years 2012, the business accounting outside belonging to the 2 comthe best selling north face shirtspanies Zhang that registers a center to invest through its share enterprise concerns income and expenses, include books sales revenue seventeen million seven hundred and fifty-seven thousand nine hundred yuan (among them 2012 two million eight hundred and thirty-nine thousand seven hundred yuan of) , presswork, mail and the defray such as the service sixteen million and eighty-seven thousand yuan; Still wait for books remuneration one million four hundred and sixty-thbrass faucet aerator ree thousand eight hundred yuan (among them 2012 three hundred and twenty-four thousand four hundred yuan) put in business accounting of course of 2 companies dealings,
Come 6.201 years 2012, what belong to science and technology to develop stimulative center to be in undertake in process of award of science and technology of an ancient name for China, violate compasses collection participating unit to evaluate cost cost is total six hundred and two thousand nine hundred yuan,
7.2012 years, ministry this class the impute to of two hundred and forty-seven thousand five hundred yuan of defray 3 conferences is other unit, go abroad an on business (condition) the unit of subordinate of impute to of twenty thousand three hundred charge going abroad of conglomerate form.
In addition, 2012, this class has the department 11 3 kinds of conferences are held outside the plan, watch cases12 on business go abroad (condition) conglomerate form did not bring into the beginning of the year to plan.
No comments:
Post a Comment