In report occupied new network on June 24 message of audit arrange website, audit arrange is released " 2012 one-year budget carry out circumstance and result of audit of circumstance of other finance income and expenses in the center of the Youth League " . Audit discovery, the budget is carried out in the center of the Youth League in the issue amount that does not accord with regulation of system of finance and economics one hundred and sixty-one million eight hundred and forty-nine thousand seven hundred yuan.
It is reported, finance of 2012 year branch allocates funds in the center of the Youth League of give an official of Ministry of finance budgetary defray is six hundred and ninety-two million two hundred and sixty-two thousand seven hundred yuan, in the center of the Youth League final accounting of revenue and expenditure (draft) of report in those days finance defray allocating funds four hundred and sixty-four million seven hundred and eighty-nine thousand yuan,
In the center of this second audit the Youth League this class expenses of 2012 year finance allocating funds totals four hundred and sixty-four million seven hundred and eighty-nine thousand yuan, 100% what hold total of sectional finance defray allocating funds. Audit fish budget is carried out in the issue amount that does not accord with regulation of system of finance and economics one hundred and sixty-one million eight hundred and forty-nine thousand seven hundred yuan, among them 2012 one hundred and fifty-one million one hundred and ninety-four thousand two hundred yuan;
Audit discovery, the budget carries out the main problem of existence to have in the centfree watch caseer of the Youth League:
1. repeats budget of the project that edit a newspaper 1.11 million yuan. Basically be to make up for project financing gap, the newspaper already was being edited alone in the center of the Youth League " China and India 100 youths exchange visits " and " China and Pakistan 100 youths exchange visits " two projects are estimated 2012 at the same time, edit a newspaper in other item again parts of afore-mentioned balance of two projects budget.
2. enlarges special capital spending limits or regulate use fund without approval twelve million six hundred and twenty thousand five hundred yuan. Among them:
(1)2012 year, be in in the center of the Youth League " teenage education enterprise is special the conference, activity and business funds " in waiting for 4 special fund, the row raises the pay that nots agree with with budgetary item four million one hundred and fortthe most popular watch casesy-nine thousand nine hundred yuan;
(2)2011 year to 2012, what belong to divert of center of network movie and TV " minor is exclusive the website is built " wait for 3 special fund, use at sending allowance of knock off endowment to reach to pay chummage to wait for 7.646 million yuan, among them 2012 six million six hundred and ninety thousand five hundred yuan;
(3)2012 year, what belong to news of Chinese teenager children to publish total company to be in the Ministry of finance 2011 of give an official " the number publishs platform " in special fund, the row raises the pay that nots agree with with project content eight hundred and twenty-four thousand six hundred yuan.
3.2012 years, did not mix by the budget in the center of the Youth League the plan that use a fund, will " minor is exclusive the website is built " project financing shifts to an earlier date 17 million yuan appropriate project carries out an unit.
Come 4.2011 years 2012, approve without the Ministry of finance in the center of the Youth League, employ balance capital 16.99 million yuan, among them: Subscribed to for undergraduate village official 2011 " Chinese youth signs up for " use 7 million yuan, appropriate center-west region and county of area of partialfree modern dining chairs the eastpart part are round 2012 appoint working funds 9.99 million yuan.
5.2012 years, account of more than 0 foreheads is disobeyed to be not gotten in the center of the Youth League to solid the relevant regulation that has fund of capital account transfer, belong toharrison hot spring deal action of volunteer of office service center, youth to coach central fact has capital account to allocate funds to place from account of more than 0 foreheads 12 million yuan, belong to an unit to turn 12 million yuan into the Youth League by two place again central fact has capital account to be used at adjusting solid the augments round basic level to organize the work such as construction fund that has capital account pay for sb and expect to be repaid later.
watch caseRow of baharrison hot spring weather forecastlance sheet of 2012 year branch shows in the center of 6. the Youth League " culture industry grows special fund " and " minor is exclusive the website is built " in defray, project of thirty-nine million and ninety thousand three hundred yuan of appropriate undertakes unit hind is actual not defray, cause final accounting of revenue and expenditure much plan defray.
7. government procurement control is not strict, involve amount sixty-three million and thirty-eight thousand nine hundred yuan. Specific be:
(1) edits a newspaper less 2012 year government purchases a budget thirty million five hundred and thirty-seven thousand four hundred yuan, include: Purchase the conference to serve a budget five million five hundred and eighty-four thousand six hundred yuan,
(2)2011 year and 2012, in the adolescent that make ethical solidarity teachs cartoon in the center of the Youth League, undertake the assemble for training before going abroad, call in conglomerate form churchyard is recieved in waiting for a process, did not carry out the government such as open invite public bidding to purchase a program by the regulation, pay charge twenty-eight million and seven thousand five hundred yuan, paid twenty-seven million six hundred and seven thousand five hundred yuan 2012 among them.
(3)2011 year and 2012, what belong to young volunteer to coach center of center, network movie and TV is in the undergraduate is volunteer service western the development that plans official website and information system is safeguarded and management, " red scarf builds up date " project software system and construction " minor exclusive net " in the job such as construction of first phase website, did not carry out a government to purchase a program by the regulation, involve amount 4.494 million yuan, among them 2012 purchase 2.194 million yuan.
(4) up to by 2012, sectional project warehouse was not built by the regulation in the center of the Youth League.
The main problem that other finance income and expenses exists in the center of the Youth League has,
1.2012 years, what belong to center of network movie and TV without the State Council state-owned asset supervises administrative committee approve, transfer share company equity, realize income two hundred and forty-four million and eighty thousand six hundred yuan.
2. up to by 2012, in the center of the Youth League will " fund of self-improvement of Chinese undergraduate neharrison hot spring public poolw east " wait for a society to donate income to be in ten million six hundred and forty-four thousand yuan " of short duration deposits money " course business accounting, did not list sectional income.
3. place belongs to center of unit network movie and TV to did not press a regulation to accepted other unit to invest one hundred and seventeen million three hundred and ninety-nine thousand five hundred yuan in order to give what equity form forms to undertake clearing external 2008 to coming 2004, also did not bring into business accounting of legal Zhang book.
4.2012 years, what belong to center of network movie and TV to take up green Boyawen changes medium in suborspring pooldinate company Beijing car of finite liability company 3 (total prices is worth one million two hundred and ninety-two thousand seven hundred yuan of) , reach emeritus relevant leader to use for currently holding the post of; Free of academician of entrepreneur of ynorton internet antivirusouth of use China of ministry of urban youth work offers use car 1.
5. up to by 2012, 11.24 million yuan when 3 units belong to to borrow to place in the center of the Youth League pay in of short duration hang Zhang more than 3 years, still did not clear.
6. from November 2011 minor website debuts since moving, what belong to center of network movie and TV to be in did not obtain by the regulation " licence of program of seeing and hearing of transmission of website sth resembling a net " below the circumstance, be engaged in broadcasting all the time, transmit, the activity such as service of program of download seeing and hearing.
In addition, in the center of the Youth League although had come on stage " the provisional regulation that belongs to management sex unit to weigh system of big item report about the group " wait for method, but center of network movie and TV belongs to management sex unit to still exist to did not sign up for classics the Youth League by the regulation as the group the approval central, deal watch caseswith by oneself house property, car with car and the issue that invest external.
It is reported, began before audit in the center of the Youth League check oneself, corrected a part the problem from fish. To the problem that audit discovers, place is reached to belong to unit height to take seriously watch case manufacturerin the center of the Youth League, undertake actively rectifying and reform. In the center of the Youth League already will much plan defray adjusted sectional final accounting of revenue and expenditure thirty-nine million and ninety thousand three hundred yuan (draft) ; Will not press a regulation business accounting income and expenses already adjusted concerned accountant items of an account ten million six hundred and forty-four thousand yuan by the regulation; lend China youth 5 million yuan of foundation of poineering obtain employment call in. Center of network movie and TV has returned 7.646 million yuan of capital of divert reductive capital channel. Place is reached to belong to news of Chinese teenager children to publish total company to already will enlarge finance in the center of the Youth League the capital of limits of special capital spending puts in reductive channel 's charge, adjusted relevant accountant items of an account. Center of network movie and TV and ministry of urban youth work already returned the vehicle that take up.
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