In report occupied new network on June 24 message of audit arrange website, audit arrange announces protoplast mouth family planning today appoint executive circumstance of 201watch case manufacturer2 one-year budget and result of audit of circumstance of other finance income and expenses, audit fish budget is carried out in the issue amount that does not accord wwatch case openerith regulation of system of finance and economics sixty-seven million three hundred and seventy-two thousand nine hundred yuan, among them 2012 sixty-two million seven hundred and ninety-two thousand seven hundred yuan.
Audit result shows, family planning of this mouth of second audit protoplast appoint this class and place belong to an unit expenses of budget of 2012 year finance allocating funds totals 42 004.23 10 thousand yuan, 82.93% what hold total of defray of sectional finance budget allocating funds. Audit fish budget is carried out in the issue amount that does not accord with regulation of system ofthe most popular norton internet antivirus finance and economics sixty-seven million three hundred and seventy-two thousand nine hundred yuan, among them 2012 sixty-two million seven hundred and ninety-two thousand seven hundred yuan; The issue amount that respect of other finance income and expenses does not accord with system of finance and economics to set sixty-five million one hundred and three thousand eight hundred yuan.
Audit result makes clear, protoplast mouth family planning appoint value budgetary management and financial management job, strengthen budgetary management and finance affairs to supervise an examination ceaselessly, deepen internal audit work. Protoplast mouth family planning appoint this class and this the place of audit belongs to unit budget to implement the provision that accords with budget act and other law laws and regulations basically, accountant business accounting and financial management are basic and normative.
(One) the budget is carried out in the main problem of existence.
1.2012 years, appoint this class did not make up a row to serve kind of government to purchase a budget in item pay, produce the conference actually kind the government purchases defray 5.435 million yuan; What belong to medicine to provide a management center to did not make up a family planning prophylactic to provide government of special funds project to purchase a budget, purchase the equipment defray such as computer actually eight hundred and ten thousand eight hundred yuan.
2.2012 years, appoint this class and place belong to Chinese mouth and development research center, medicine to provide association of family planning of management center, China to be in " marriage Yo new wind enters 10 thousand propaganda " in waiting for 11 projects, the row raises the pay that declares content to not agree with with the project nine million eight hundred and twenty-six thousand nine hundred yuan, the row raises the basic pay such as office funds and property cost 4.478 million yuan.
3. appoint the room of office building distribution that this class changes because of project condition to reaching what applied for 2011 2010 and cannot carry out is transformed and 2 projects such as subterranean garage construction, not seasonable application adjusts a budget, up to by 2012, carry forward capital thirty million three hundred and eighharrison hot spring weather forecastty-four thousand seven hundred yuan.
Come 4.2011 years 2012, appoint originally class general should execute the government affairs of four million five hundred and ninety-five thousand six hundred yuan of electrons that immediate terms of payment pays finance to transmit terms of payment of accredit of instead of rent charge of backbone reticle ronorth face shirtsad to pay, among them 2012 2.45 million yuan.
5.2012 years, appoint this charrison hot spring deallass did not carry out a government to be purchased centrally, 38 conferences are in be not the restaurant that decide a dot to hold, the conference expends defray four million eight hundred and fifty-two thousand six hundred yuan; Purchase print Wu and office furniture to purchase defray directly four hundred and five thousand three hundred yuan.
6.2012 years, appoint this class proper motion adjusts other item financing two hundred and three thousand five hundred yuan are used at 2 conference expenditure that have nothing to do with the project,
norton internet antivirus7.2012 years, appoint this class raises on business to go abroad without budgetary line (condition) funds 54 thousand yuan, 6 on business go abroad (condition) conglomerate form exceeds standard row to raise two hundred and seventy-nine thousand nine hundred yuan.
Come 8.201 years 2012modern dining chairs, what belong to office service center to did not carry out a government to purchase a system centrally, entrust property company to assume directly appoint property of this class office building serves, contract amount three million nine hundred and twenty-two thousand one hundred yuan, among them 2012 one million four hundred and eighty-seven thousand five hundred yuan.
In addition, appoint this class is weaving 2012 when the budget, in this class wove in 22 projects " other reach cannot foreknow charge " budget 20.46 million yuan, did not refine specific defray content, 14.71% what hold afore-mentioned project budget total.
(2) the main problem that exists in other finance income and expenses.
1. up to by 2012, appoint this class did not belong to place mechanism the service center invested 300 thousand yuan of cancel after verification external 2011 the file deals with to sign up for the Ministry of finance to put on record related the loss.
2.2012 years, what belong to office service center without approval, manage be commissioned appoint this class share house property is rental, chummage income also was not executed one million and fifty-two thousand one hundred yuan " income and expenses two lines " management.
3.2012 years, selective examination appoint this class manages 11 times in the 25 notebook computer of the bureau, have software of office of authorised edition of 3 use blame.
4.2012, appoint this class eight hundred and ten thousand one hundred yuan of impute to 10 conferences the best selling modern dining chairsare other unit.
5. up to by 2012, total already investment uses the project of 4 capital construction that belongs to office service center to was carried out 2010 at coming 2003, have not weave final accounting of revenue and expenditure of complete finance affairs, involve budgetary fund 9.24 million yuan.
Come 6.2011 years 2012, what belong to foundation of benefit of Chinese the luck to eat sth delicious to be accepted in all present objective value 4.274 million yuan with capital 1 million yuan, all did not issue to donator legal present special bill; Acceptance in kind extends to suffer dthe most popular north face shirtsirectly abandon an area, bring into business accounting of this unit Zhang book not in time.
7. up to by 2012, the receivable Zhang money that belongs to medicine to provide a management center to happened before 1998 still hangs Zhang fifteen million six hundred and three thousand seven hundred yuan on C/A, clear not in time.
Come 8.2011 years 2012, the home that belongs to Chinese mouth and development research center to use domestic unit to issue grooms cost bill submits an expense account charge going abroad one million four hundred and fifty-two thousand four hundred yuan, among them 2012 seven hundred and forteen thousand five hundred yuan.
Come 9.2011 years 2012, what belong to foundation of benefit of Chinese the luck to eat sth delicious and branch of 5 places family planning to sign an agreement, the form a complete set when asking 5 afore-mentioned units are accepting an enterprise to donate buys relevant product, involve amount 8.86 million yuan, do not accord with " donating ought to be freewill with free, prohibit forcibly apportion perhaps coverts apportion " wait for a regulation.
Come 10.2011 years 2012, the accumulative total of birth consideration fund that belongs to management of foundation of benefit of Chinese the luck to eat sth delicious receives a society donate fund sixteen million five hundred and seventy-one thousand five hundred free modern dining chairsyuan, use a plan what did not announce commonweal activity and fund to the society by the regulation in detail, among them 2012 twelve million five hundred and seventy-seven thousand five hundred yuan.
What 11. audit ever belonged to Chinese the luck to eat sth delicious at asking 2006 Lijijinhui clears and choose machine calls in lawfully external equity invests 5.94 million yuan, but to the end of 2012, afore-mentioned investment still did not call in.
In addition, 2012, appoint this class holds 3 kinds of meetings outside the plan 11; Appoint an on business of this class goes abroad (condition) conglomerate form did not bring into the beginning of the year to plan, an on business goes abroad (condition) conglomerate form do sth without authorization extends the retention period outside the condition; What belong to foundation of benefit of Chinese the luck to eat sth delicious to bear 4.2 million yuan consideration fund appropriate to reach a place unit of 3 family planning, all plan row defray, but 3 units in those days actual expenses eight hundred and forty-eight thousand six hundred yuan, cause much plan defray three million three hundred and fifty-one thousand four hundred yuan.
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