加拿大时时彩规律

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关于北京市2018年预算执行和其他财政收支审计查出问题整改情况的报告

政策解读: 关于北京市2018年预算执行和其他财政收支审计查出问题整改情况的报告

——2019年11月26日在北京市第十五届人民代表大会常务委员会第十六次会议上

加拿大时时彩规律局长 马兰霞

主任、各位副主任、秘书长、各位委员:

  WOSHOUSHIRENMINZHENGFUWEITUO,XIANGSHIRENDACHANGWEIHUIBAOGAO2018NIANSHIJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHISHENJICHACHUWENTIDEZHENGGAIQINGKUANG。

  SHIWEI、SHIZHENGFUGAODUZHONGSHISHENJIZHENGGAIGONGZUO。CAIQISHUJIZAISHIWEISHENJIWEIYUANHUIDISANCIHUIYISHANGQIANGDIAO,GEQU、GEBUMEN、GEDANWEIYAORENZHENJIANSHIWENTI,ZHENDUISHENJIFANYINGCHUDEWENTI,ZHUDONGRENLING、DUIHAORUZUO,SHENWAXIPOU、JUYIFANSAN。YAOYASHIZHUTIZEREN,HENZHUAZHENGGAILUOSHI,WENTIQINGDANYAOCHENGWEIZHENGGAIRENWUQINGDAN,JIANLIJIANQUANZHANGXIAOJIZHI,BASHENJIZHENGGAIZUOWEIXUNSHINEIRONG。CHENJININGSHIZHANGZHUCHIZHAOKAISHIZHENGFUCHANGWUHUI,TINGQUSHENJIGONGZUOHUIBAO,YAOQIUSHENHUASHENJIZHENGGAIGONGZUO,DUIYUFANFUCHUXIANDEGONGXINGWENTIYAOYANJIUZHIDINGZHENGCE、JIANLIGONGZUOJIZHIQIESHIJIAYIJIEJUE,JIANJUEBIMIANLEISIWENTIZAICIFASHENG。

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加拿大时时彩规律   GEQU、GEBUMEN、GEDANWEIRENZHENXUEXIGUANCHE《YIJIAN》《FANGAN》,ANZHAOSHIWEISHIZHENGFUTONGYIBUSHU,LUOSHISHISHIWUJIERENDACHANGWEIHUIDISHISICIHUIYIGUANYU“QIANGHUASHENJICHENGGUODEYUNYONG,YIFAGONGKAISHENJIJIEGUOHESHENJICHACHUWENTIZHENGGAIQINGKUANG,JIADADUIWEIFANXIANGGUANCAIJINGFALVFAGUIXINGWEIDEZHUIZEWENZELIDU”DESHENYIYIJIAN,ZHASHITUIJINSHENJICHACHUWENTIDEZHENGGAIGONGZUO,ZIJUEJIESHOUSHENJIGENZONGJIANCHA。TONGSHI,YIZHENGGAIWEIQIJI,WANSHANZHIDU,JIAQIANGGUANLI,JUYIFANSAN,JIANLIJIANQUANZHANGXIAOJIZHI。

  一、审计整改工作总体推进情况和工作成效

  (YI)JIANADASHISHICAIGUILVYIFALVZHI,JIJITUIJINSHENJIZHENGGAI

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加拿大时时彩规律   (ER)BEISHENJIDANWEIRENZHENLUOSHISHENJIZHENGGAIZHUTIZEREN

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  (SAN)ZHUGUANBUMENQIESHILVXINGXINGYEZHUGUANZEREN

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  (SI)SHENJIZHENGGAILIANXIHUIYICHENGYUANDANWEIXIEZUOPEIHE,JIADAZHUIZEWENZELIDU

  BENCISHENJI,GONGFAXIANBINGYISONGWENTIXIANSUO23JIAN,QIZHONG,GERENHUOQIYESHEXIANPIANQUCHAIQIANBUZHU、YIBAOJIJIN、CAIZHENGBUTIEDENG9JIANWENTIXIANSUOYIFAYISONGGONGANJIGUAN,GONGANJIGUANZHENGZAIJIUXIANGGUANWENTIJINYIBUSHOUJIZHENGJU;JICENGYUSUANDANWEISHEXIANWEIFANZHONGYANGBAXIANGGUIDINGJINGSHEN、SHEXIANLIYISHUSONGDENG5JIANWENTIXIANSUOYIFAYISONGJIJIANJIANCHAJIGUAN,ZHENGZAISHENHEGUOCHENGZHONG;JICENGYUSUANDANWEIGUOYOUZICHAN、GONGWUYONGCHEGUANLIDENG9JIANWENTIXIANSUOYISONGJIZHUGUANBUMEN。JIANADASHISHICAIGUILVDUISHEJISICUNSIFANGZIJINDEDANWEIZUOCHULEXINGZHENGCHUFAJUEDING。ZHENDUISHENJICHACHUDEWENTI,GEXIANGGUANDANWEIYANSUZHUIJIUYOUGUANRENYUANZEREN,DUI78MINGZERENRENYUYIWENZECHULI。

  ZONGTILAIKAN,2018NIANSHIJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHISHENJICHACHUWENTIDEZHENGGAIQUDEJIAOHAOCHENGXIAO。JIEZHI2019NIAN9YUEDI,311GEJUTIZHENGGAISHIXIANGZHONG,YOU303GEYIJINGDEDAOZHENGGAI,SHENJIWENTIZHENGGAILV97%,QIYU3%、8GESHIXIANGDEZHENGGAIGONGZUOZHENGZAICHIXUTUIJINZHONG,XIANGGUANBUMENYIZHUYIZHIDINGZHENGGAIFANGAN,MINGQUELEZHENGGAISHIJIANHEJUTICUOSHI。GEXIANGGUANDANWEITONGGUOSHANGJIAOGUOKU、GUIHAIYUANZIJINQUDAO、TONGCHOUPANHUO、DIAOZHANGDENG,ZHENGGAIWENTIJINE61.13YIYUAN。TONGSHI,ZHUZHONGZHANGXIAOJIZHIJIANSHE,MUQIAN,YITUIDONGZHIDINGWANSHANSHIJIZHIDU17XIANG,JIANLIJIANQUANBUMENNEIBUKONGZHIHECAIWUGUANLIDENGZHIDU125XIANG。

  二、市本级预算执行和决算草案审计查出问题整改情况

  (YI)GUANYUBUFENYUSUANANPAIBUGOUKEXUE,GEBIEXIANGMUYUSUANBIANBAOPIFUBUFUHEGUIDINGDEWENTI

加拿大时时彩规律   YISHIZHENDUIXUEQIANJIAOYUZHUANXIANGZIJINFENPEIYUSHIJIXUQIUXIANJIEBUGOUDEWENTI,SHICAIZHENGJUYISHOUHUI2019NIANXUEQIANJIAOYUZHUANXIANGZIJIN5YIYUAN。SHICAIZHENGJUHUITONGSHIJIAOWEIYIDUI2019NIANXIANGGUANBUZHUZHENGCEJINXINGLEDIAOZHENG,TIGAOLEPUHUIXINGYOUERYUANSHENGJUNDINGEBUZHUBIAOZHUN,QUXIAOLEKUOXUEWEIBUZHUBIXUXINZENGJIAOSHIDEXIANZHITIAOJIAN,QUEBAOZHENGCELUODI。SHIJIAOWEIJIANLI“BEIJINGSHIXUEQIANJIAOYUZONGHEGUANLIXITONGPINGTAI”,YITUOXINXIHUAJIAQIANGJICHUSHUJUGUANLI,JINYIBUZUOSHIYUSUANBIANZHI。ZAI2020NIANYUSUANZIJINFENPEIZHONG,SHICAIZHENGJUJIANGCHONGFENKAOLVGEQUSHIJIXUQIU、CHENDIANZIJINDENGQINGKUANG,HELIANPAIYUSUAN,JIANGDITIQIANXIADABILI,QUEBAOXIANGMUSHISHIJINDUYUZIJINBOFUSHIXUXIANGPIPEI,TONGSHI,JIAQIANGXUEQIANJIAOYUZHUANXIANGZIJINDECHENGBENKONGZHIHEJIXIAOGUANLI,NIYU2020NIANJIANLIYUSUANZHIXINGJIEGUOYUZIJINFENPEIGUAGOUJIZHI。

加拿大时时彩规律   ERSHIZHENDUIJUJIAYANGLAOJIANADASHISHICAIGUILVZHUANXIANGZIJINFENPEIWEICHONGFENKAOLVJIXIAOWANCHENGQINGKUANGDEWENTI,SHICAIZHENGJUYUSHIMINZHENGJUNIYINFA《BEIJINGSHILAONIANRENYANGLAOJIANADASHISHICAIGUILVBUTIEJINTIEGUANLISHISHIBANFA》,XINZENG、XIUDINGKUNNANLAONIANRENYANGLAOJIANADASHISHICAIGUILVDENG3XIANGBUTIEZHIDU,ZHENGHEXIANXINGJUJIAZHUCANBUTIE、LAONIANRENBUZHUYILIAODENGZHENGCE,JINYIBUTIGAOZIJINFENPEIDEZHENDUIXING,JIANGDIYUNYONGYINSUFAFENPEIDEZIJINGUIMO。TONGSHI,JIANLIGEQUYANGLAOJIANADASHISHICAIGUILVZHUANXIANGZHUANYIZHIFUZIJINTONGJIJIANKONGJIZHI,JIANGYUSUANZHIXINGJIEGUOHEJINDUZUOWEIXIAYINIANYUSUANFENPEIDEZHONGYAOYINSU。

加拿大时时彩规律   SANSHIZHENDUIBUFENXIANGMUZHICHUYUSUANWEIANGUIDINGXUEJIANEDUDEWENTI,SHICAIZHENGJUJIANGBUMENYUSUANZHIXINGQINGKUANGHEYUSUANANPAIGUAGOU,DUIYU2017NIANYILAILIANXUSANNIAN11YUEDIBUMENYUSUANLEIJIZHICHUJINDUDIYUSHIJIANJINDUDEBUMEN,YUANZESHANGTONGBILIHEJIANBUMENXIANGMUYUSUANZONGGUIMO,DUIYUDANGEXIANGMUNIANDUJIEYUZIJINCHAOGUOYUANXIANGMUYUSUAN50%DE,YUANZESHANG2020NIANBUZAIANPAIYUSUAN。

加拿大时时彩规律   (ER)GUANYUZHENGFUTOUZINIANDUJIHUAYUYUSUANXIANJIEBUGOU,GEBIEXIANGMUZAIJIHUAXIADAHOUBUJUBEIKAIGONGTIAOJIANDEWENTI

  YISHIZHENDUIBUFENZHENGFUTOUZIJIHUAWEIANNIANCHUYUSUANPIFUANPAIDEWENTI,SHIFAZHANGAIGEWEIJIANGJIANQUANZHENGFUTOUZIJIHUAYUJIBENJIANSHEYUSUANXIANJIEJIZHI,HUITONGSHICAIZHENGJUBIANZHIQUANSHITONGYIDESHIJIZHENGFUXINGTOUZINIANDUJIHUA。HUITONGGEQU、GEBUMENZUOXIZUOSHIXIANGMUQIANQICHUBEIGONGZUO,ZENGQIANGXIANGMUZIJINJIHUAANPAIYUGONGCHENGJINDUDEPIPEIDU,ZHUBUTIGAODIYIPITOUZIJIHUAXIADABILV,YASHIJIHUAZHIXINGHEXIANGMUTUIJINZHUTIZEREN,QUEBAOZHONGDAXIANGMUANJIHUALUODI。

  ERSHIZHENDUIZHENGFUTOUZIJIHUAXIADADEGEBIEXIANGMUBUJUBEIKAIGONGTIAOJIANDEWENTI,SHIFAZHANGAIGEWEIQUANMIANSHULI2018NIANZHENGFUTOUZINIANCHUJIHUAANPAIDEXIANGMUGONGCHENGJINDU、ZIJINZHICHUQINGKUANG,ZHENDUIHUILONGGUANYIYUANKEYANJIAOXUEKANGFULOUGONGCHENGDENG3GEXIANGMUZIJINXIANZHIWENTI,DUCUXIANGMUDANWEIJIAKUAIJIANSHEHEZIJINZHIFUJINDU。MUQIAN,1XIANGGONGCHENGZHENGZAIBANLIQIANQISHENPI,1XIANGGONGCHENGYISHIXIANKAIGONGJIANSHE,XIANZHIZIJINYUJINIANDIQIANANPAIZHICHU,1XIANGGONGCHENGSHANGBUJUBEIKAIGONGTIAOJIAN,ANGUIDINGSHOUHUIXIANZHIZIJIN。XIAYIBU,SHIFAZHANGAIGEWEIJIANGHUITONGGEQU、GEBUMENZHONGDIANJIAQIANGDUINIANCHUQUEDINGDEZHONGDAXIANGMUTONGCHOUDIAODU,JIADAJIANADASHISHICAIGUILVXIEDIAOGONGZUOLIDU,CAIQUZAIXIANJIANCE、XIANCHANGHECHADENGFANGSHI,JIAQIANGDUIZHENGFUTOUZIXIANGMUSHISHIQINGKUANGDEJIANDUJIANCHA,GENJUJIANCHAJIEGUO,JISHIDIAOPEIXIANGMUJIANSHEZIJINANPAI,LIYONGZHIHOUXIANGMUZIJINBAOZHANGQITACHAOQIANJIXINZENGXIANGMUDEZIJINXUQIU。

加拿大时时彩规律   (SAN)GUANYUGEBIEZHICHUZHENGCELUOSHIBUGOUDAOWEI,GEBIESHEHUIBAOXIANBUTIEZHENGCESHISHIXIAOGUOBUMINGXIANDEWENTI

  YISHIZHENDUI“CAILANZI”CHANPINWAIBUJIDIJIANSHEZHENGCELUOSHIBUDAOWEIDEWENTI,SHINONGYENONGCUNJU、SHICAIZHENGJUYIZANTINGBENNIANDU“CAILANZI”CHANPINWAIBUJIDIJIANSHEXIANGMUDEZHIXING,XIUGAIWANSHANZHENGCECUOSHI,JINYIBUMINGQUEJIXIAOMUBIAO。DUIYINSHENHEBUYANGEERWEIGUIXIANGSHOUBUTIEDEQIYE,ZANTINGQIYESHENBAOZIGE,SHOUHUIFAFANGDEBUTIEZIJIN,DUIJINGBANRENYUANPIPINGJIAOYU,JIAQIANGYEWUNENGLIPEIXUN。

  ERSHIZHENDUIZIMOUZHIYE(ZIZHUCHUANGYE)SHEHUIBAOXIANFEIBUTIEZHENGCEXIAOGUOBUGOUMINGXIANDEWENTI,SHIRENLIZIYUANSHEHUIBAOZHANGJU、SHICAIZHENGJUJIADADUIQUANSHIZIMOUZHIYE(ZIZHUCHUANGYE)SHEHUIBAOXIANFEIBUTIEGONGZUODEYANJIU,ZAIBIANZHI2020NIANSHEHUIBAOXIANJIJINYUSUANSHI,TONGGUOYUSHICHANGJIANDUGUANLIBUMENXINXIGONGXIANG,TIGAOBUTIERENSHUYUGUDEZHUNQUEXING,TONGSHIJIANLISHISHIDIAOZHENGJIZHI,ZHENGHEJINGBANGONGZUOLIUCHENG,WEISHENQINGZHETIGONGBIANLI,CUJINTISHENGBUTIEZHENGCEXIAOGUO。

  (SI)GUANYUGUOYOUZIBENJINGYINGYUSUANZHICHUJIXIAOGUANLIYAOQIUWEILUOSHI,GEBIEYUSUANZHICHUCHAOFANWEIDEWENTI

  YISHIZHENDUIGUOYOUZIBENJINGYINGYUSUANZHICHUJIXIAOPINGJIAZHIDUYOUDAIWANSHANDEWENTI,SHICAIZHENGJUDUCUGEGUOYOUZIBENJINGYINGYUSUANDANWEIJINKUAIJIANLIGUOYOUZIBENJINGYINGYUSUANZHICHUJIXIAOGUANLIZHIDU,ZAIKAIZHANJIXIAOPINGJIASHI,JIANGTONGCHOUXUANQUXIANGMU,SHIPINGJIAFANWEIFUGAIGEGUOYOUZIBENJINGYINGYUSUANDANWEI。BEIJINGJINGJIJISHUKAIFAQUYIZUZHIKAIZHANGUOYOUZIBENJINGYINGYUSUANZHICHUJIXIAOZIPINGGONGZUO。

  ERSHIZHENDUIGEBIEYUSUANZHICHUCHAOCHUGUIDINGFANWEIDEWENTI,ZHONGGUANCUNGUANWEIHUIWANSHANLEGUOYOUZIBENJINGYINGYUSUANGUANLIXIANGGUANGUIDING,JIAQIANGLEDUIXIASHUQIYEBIANZHIGUOYOUZIBENJINGYINGYUSUANDEZHIDAO。

  (WU)GUANYUFEIJINGYINGXINGZICHANFENLIYIJIAOGONGZUOGUANLIBUDAOWEI,BUFENCAIZHENGBUZHUJINGFEIZAIQIYEZHILIUDEWENTI

  SHENJIQIJIAN,ZHILIUQIYEDE7.22YIYUANCAIZHENGBUZHUZIJINYIXIANGSHIJIPINGTAIZHIFUWANBI。XIAYIBU,SHIGUOZIWEIJIANGMINGQUEZHUANRENGENZONGDUBAN,DUCUQIYEJISHIXIANGSHIJIPINGTAIBOFUBUZHUZIJIN,BINGJIANGZIJINBOFUQINGKUANGZUOWEISHIGUOZIWEIDUIQIYEDEJIXIAOPINGJIANEIRONG。

加拿大时时彩规律   (LIU)GUANYUYILIAOBAOXIANJIJINYUSUANZHIXINGZHONGYIXIEBAOXIAOSHIXIANGGUANLIBUGOUYANGEDEWENTI

加拿大时时彩规律   SHIYILIAOBAOZHANGJUJIAQIANGYIBAOXINXIXITONGJIANSHE,DINGDIANLINGSHOUYAODIANXUHEDUIDIANZIXINXIYUWAIPEICHUFANGYIZHIHOUFANGKEPEIYAO,DUICHUFANGKAIJUSHIJIANYUDIAOJISHIJIANCHAOGUO3RIDEQINGKUANGJINXINGZIDONGLANJIE,BUYUJIESUAN。

  三、市级部门预算执行和决算草案审计查出问题整改情况

  (YI)GUANYUYUJUESUANBIANZHIBUGUIFANDEWENTI。QIZHONG,DUIYUSUANJICHUSHUJUBUZHENSHI,DUOSHENLINGCAIZHENGZIJINDEWENTI,9GEDANWEITONGGUOSHANGJIAOSHICAIZHENGDUOSHENLINGDEZIJIN、SHENQINGHEJIANXIANIANDUYUSUANDENGFANGSHIWANCHENGZHENGGAI;DUIXIANGMUZAISHENBAOSHIWEIMINGQUELIESHIZHENGCEYIJUHESHENBAONEIRONGBUGOUXIHUADEWENTI,51GEDANWEIJIAQIANGLEXIANGMUKUJIANSHEHEXIANGMUSHENBAOSHENHE,DUIYUWUZHENGCEYIJUHUOZHENGCEYIJUBUCHONGFENDEXIANGMUBUYUNARUSHENBAOFANWEI;DUITONGGUOBIANZHIXIANGMUYUSUANFANGSHIMIBUJIBENZHICHUBUZUDEWENTI,2GEDANWEIYIDIAOZHENGHESUANFANGSHI,BINGYANGEKONGZHIJIBENZHICHU;DUIZICHANZHANGSHIBUFU、SHAOJISHOURUDENGWENTI,20GEDANWEIDIAOZHENGLEXIANGGUANZHANGMU1.92YIYUAN;DUISICUNSIFANGZIJINDEWENTI,2GEDANWEIYIJIANG28.3WANYUANSICUNSIFANGZIJINNARUZHANGNEIHESUAN。SHICAIZHENGJUZAIBIANZHI2020NIANBUMENYUSUANSHI,JIANGZAIQUANMIANSHENHEBUMENSHENBAOYUSUANDEJICHUSHANG,CHOUCHABUMENTIANBAODEJICHUSHUJU,DUICHOUCHAFAXIANWENTIDE,SHIDUHEJIANXIANIANDUYUSUANZONGTIGUIMO。

  (ER)GUANYUSHAOSHUDANWEIYUSUANZHIXINGHEZHICHUKONGZHIBUYANGEDEWENTI。QIZHONG,DUIXIANGMUSHENHEBUYANGEDEWENTI,XIANGGUANDANWEIZHONGXINHEDINGLEBUZHUQIYEZIGE,QUANMIANPAICHABUZHUZIJINSHIYONGZHONGCUNZAIDEANQUANYINHUAN,YUETANXIANGMUSHISHIDANWEIFUZERENBINGSONGDALEDIAOCHAHAN;DUIXULIEZHICHU、XUJIAYANSHOUDENGWENTI,2GEDANWEIYISHOUHUIZHUANYIZHIXIANGMUDANWEIZIJIN67.5WANYUAN,BINGZHENDUIGUANLILOUDONG,XIUDINGLEXIANGMUGUANLINEIKONGZHIDU;DUICHAOKONGZHIBILIZHICHUCHALVFEIDEWENTI,7GEDANWEIJIAQIANGLETONGCHOU,YANGEKONGZHICHALVFEIZHICHUGUIMO;DUIXIANGMUXIANJINCHAOKONGZHIBIAOZHUNZHICHUDEWENTI,5GEDANWEIDUIBUFENSHIXIANGCAIYONGYINXINGHUAKUANDEFANGSHITIDAIXIANJINZHICHU,YANGEKONGZHIXIANJINZHICHUZONGE。

加拿大时时彩规律   (SAN)GUANYUBUFENDANWEIJIXIAOMUBIAOGUANLIHAIBUDAOWEIDEWENTI。QIZHONG,DUIWEIANGUIDINGGONGKAIJIXIAOMUBIAOHUOGONGKAISHUWEIDADAOGUIDINGBILIDEWENTI,27GEDANWEIBUCHONGBIANZHIBUFENXIANGMUJIXIAOMUBIAO,BINGKAIZHANLEXIANGMUZHICHUJIXIAOMUBIAOTIANBAOHEGONGKAIDENGCAOZUOPEIXUN;DUIXIANGMUWEIANJIHUAWANCHENGHUOWEISHIXIANJIXIAOMUBIAODEWENTI,XIANGGUANDANWEISHENRUFENXIWENTICHENGYIN,WANSHANZHIDU、JIAQIANGQIANQIYANJIU、ZUOXIZUOSHIXIANGMUYUSUAN、YOUHUANEIBULIUCHENG,JIEZHI2019NIAN9YUEDI,7GEJUBEITIAOJIANDEXIANGMUYIJINGWANCHENGRENWUMUBIAO。SHICAIZHENGJUYEJIANGDUIYUSUANDANWEIJIXIAOMUBIAOSHIXIANCHENGDUHEYUSUANZHIXINGJINXING“SHUANGJIANKONG”,JIANGJIXIAOPINGJIAJIEGUOYUYUSUANANPAIGUAGOU。

  (SI)GUANYUBUFENCAIZHENGXINGZIJINCHENDIANXIANZHIDEWENTI。SHICAIZHENGJUHUITONGYOUGUANZHUGUANBUMENYANJIUJIANLIGENGJIAYOUXIAOHELIDEJINGFEITOURUMOSHIHEJIANDUJIZHI,ZHIDINGZIJINCHUZHIFANGAN。12GEDANWEIYIJIANGJIEYUZIJINSHANGJIAOSHICAIZHENGHUOANPAIZHICHU,7GEDANWEIZHIDINGLEJIEYUZIJINSHIYONGJIHUA,JIANGZHUBUXIAOHUA。TONGSHI,SHICAIZHENGJUYINFALE《BEIJINGSHICAIZHENGJUGUANYUJINYIBUJIAKUAIZHICHUJINDUHEPANHUOCUNLIANGZIJINDETONGZHI》(JINGCAIYU〔2019〕275HAO),TONGGUOJIANLIZHICHUJINDUYUCEHEFENXIJIZHI、WANSHANKAOHEHETONGBAOJIZHI、ZENGJIASHOUHUIBUMENJIEYUZIJINGONGZUODEPINCIDENGJINYIBUPANHUOCUNLIANGZIJIN。

  (WU)GUANYUBUFENZICHANDIXIAOWUXIAODEWENTI。6GEDANWEIDUIYIBUJUBEISHIYONGTIAOJIANDEZICHANJINXINGLEBAOFEICHULI,YASUOLEGOUZHISHEBEIJIHUA,TIGAOYIYOUZICHANDESHIYONGXIAOLV。SHICAIZHENGJUYEJIANGCONGYANKONGZHIZICHANGOUZHIGENGXIN,QIANGHUAZHENGFUZICHANNEIBUDIAOJIDIAOBO,TUIJINDAXINGSHEBEIGONGYONGGONGXIANG,PANHUOZHANGQIDIXIAOYUNZHUAN、XIANZHIYIJICHAOBIAOZHUNPEIZHIDEXINGZHENGSHIYEDANWEIZICHAN。

  (LIU)GUANYU“SANGONG”JINGFEIHEHUIYIFEI、PEIXUNFEIGUANLIBUGUIFANDEWENTI。12GEDANWEIJIAQIANGLEYINGONGCHUGUO(JING)JINGFEIYUSUANGUANLI,GUIFANGONGWUJIEDAISHENPILIUCHENG,XIHUAHUIYI、PEIXUNJIHUA,YANGEZHIXINGHUIYIFEI、PEIXUNFEIGUANLIYAOQIU;DUIGONGWUYONGCHEGUANLIHUNLUANDEWENTI,2GEDANWEIJISHIZHUXIAOLEBAOFEICHELIANGHUODUOYUDEETCKA,DUI2MINGZERENRENJINXINGLEDIAOGANGHUOCITUICHULI,XIANGGUANDANWEIYIQINGTUILEWEIGUIFAFANGDECHEGUANBUTIEHEJIAOTONGBUTIE3.97WANYUAN。

  四、重大政策措施贯彻落实跟踪审计查出问题整改情况

加拿大时时彩规律   (YI)GUANYUWEIFAJIANZHUCHAICHUNANDUDA,TENGTUIKONGJIANWEIDEDAOYOUXIAOLIYONGDEWENTI

加拿大时时彩规律   YISHIZHENDUIWEIFAJIANZHUCHAICHUNANDUDADEWENTI,DAXINGQUZHIDINGCUNZHUANGLIUDONGRENKOUJIANADASHISHICAIGUILVGUANLIGONGZUOBIAOZHUNDENG,KAIZHANJINGYINGZHIXUZHENGZHI,CHAICHUWEIJIANHEWAIJIESIDALUANJIAN。XIAYIBU,JIANGDUILIERUSHIJICHENGXIANGJIEHEBUZHENGZHIDEZHONGDIANCUNFENPICIQIDONGZHUANXIANGZHILI,CHIXUJIAQIANGCHAIWEIKONGWEI。

  ERSHIZHENDUITENGTUIKONGJIANWEIDEDAOYOUXIAOLIYONGDEWENTI,DUITENGTUIDEDIXIAKONGJIAN,DONGCHENGQUHEXICHENGQUJIEHEJIEQUGONGZUOHEJUMINXUQIU,YOUZHENDUIXINGDITICHUFENLEIFENBUZAILIYONGYIJIAN,TUIJINJIANLILIANXIHUIYIJIZHIJIEJUEDIXIAKONGJIANZAILIYONGDENANDIANWENTI。MUQIAN,2GEQUTENGTUIDEQUYUXINGZHUANYESHICHANG,YOUDEYIZAILIYONG,YOUDEYIQIDONGZHUANGXIUGAIZAOGONGZUO。

加拿大时时彩规律   (ER)GUANYUZHONGDAXIANGMUJINDUZHIHOUDEWENTI

加拿大时时彩规律   YISHIZHENDUI2GEGONGCHENGJIANSHEXIANGMUWEISHIXIANKAIGONGJIANSHEJIHUAMUBIAODEWENTI,XIANGGUANQU、BUMENJIJITUIDONGYOUGUANSHOUXUBANLI,YIMINGQUEXIANGMUSHISHIZHUTIHEZIJINLAIYUAN,XIANGMUZHENGZAIJIAKUAITUIJIN。

加拿大时时彩规律   ERSHIZHENDUI4XIANGGONGCHENGZHENGDICHAIQIANJINDUZHIHOU,YINGXIANGGONGCHENGSHIGONGJINDUDEWENTI,XIANGGUANQU、BUMENJIJIXIEDIAOJIEJUE,QUANLITUIJINZHENGDICHAIQIANGONGZUO,YIWANCHENGLEXIANGMUHONGXIANYONGDI、SHIGONGLINSHIYONGDI、DIANLIQIANGAIYONGDIDENGCHAIQIANRENWU,BAOZHANGLEXIANGMUANQITOUYUN。

  (SAN)GUANYUGEBIEDAIKUANFAFANGGUANLIBUGUIFANDEWENTI

加拿大时时彩规律   XIANGGUANYINXINGYIDUITOUXIANGBUFUHEGUIDINGDEDAIKUANZUOCHUDIAOZHENGHUOYAOQIUCHANGHAI;DUIDAIKUANYANCHIZHIFUDEWENTI,YIDUIZERENRENYUANJINXINGLETONGBAOPIPING、KOUFALEZERENRENJIXIAOJIANGJIN,TONGSHI,YOUHUAXINXIXITONGGONGNENG,QIANGHUANEIBUKONGZHI,YANGESHIDAISHIFUHESHOUTUOZHIFU。

  (SI)GUANYUGEBIEXINZENGZHAIQUANZIJINSHIYONGXIAOYIBUGAODEWENTI

加拿大时时彩规律   XIANGGUANQUYIANGUIDINGJIANG2017NIANXINZENGZHAIQUANJIECUNZIJINDIAOZHENGYONGYUQITAXIANGMUZHICHU。

  (WU)GUANYUQINGLITUOQIANMINYINGQIYE、ZHONGXIAOQIYEZHANGKUANGONGZUOHAIXUJIAKUAITUIJINDEWENTI

  XIANGGUANQUYIZHIDINGQINGQIANGONGZUOFANGAN,BUCHONGWANSHANLEQINGQIANTAIZHANGSHUJU。WEIANYAOQIUSHIXIANWANCHENGQINGQIANGONGZUODE6GEDANWEIYIWANCHENGSUOYOUKUANXIANGDEQINGCHANGGONGZUO。

  (LIU)GUANYUGEBIEQUPUHUIXINGMINBANYOUERYUANCHENGWEISUOQUSHIDEWENTI

  SHIJIAOWEIJINYIBUJIADADUIPUHUIXINGYOUERYUANDECAIZHENGFUCHILIDU,TONGSHIMINGQUEPUHUIXINGYOUERYUANDERENDING,JIAQIANGGUOCHENGGUANLIYUSHIHOUSHENJI,QUEBAOPUHUIZHENGCELUODI。HAIDIANQUMINBANYUANZHUANPUHUIXINGYOUERYUANYIZENGZHI16SUO。

  五、重点领域专项绩效审计查出问题整改情况

加拿大时时彩规律   (YI)GUANYUJUMINYUANTOULAJIFENLEITUIGUANGCHENGBENGAO,CHUYULAJIMODUANZIYUANHUACHULIBUDAOWEIDEWENTI

加拿大时时彩规律   YISHIZHENDUIJUMINYUANTOULAJIFENLEITUIGUANGCHENGBENGAODEWENTI,SHICHENGSHIGUANLIWEIJIANGHUITONGSHICAIZHENGJUZHUANTIFENXIJICENGLAJIFENLEIGOUMAIJIANADASHISHICAIGUILVXIANZHUANG,YANJIUJIANLIYUANTOULAJIFENLEICHENGBENGUANKONGJIZHI。SHICHENGSHIGUANLIWEIYIQIDONG《BEIJINGSHISHENGHUOLAJIGUANLITIAOLI》DEXIUDINGGONGZUO,ZHIDINGLE《BEIJINGSHISHENGHUOLAJIFENLEIGONGZUOXINGDONGFANGAN》,TUIDONGJIANLILAJIFENLEIYUESHUJIZHIHEYINDAOJIZHI,ZHENGZAIBIANZHIXINBAN《BEIJINGSHISHENGHUOLAJIFENLEIZHIDAOSHOUCE》,JIJIKAIZHANLAJIFENLEIZHIDAOHEXUANCHUANGONGZUO。

加拿大时时彩规律   ERSHIZHENDUICHUYULAJIMODUANZIYUANHUACHULIBUDAOWEIDEWENTI,SHICHENGSHIGUANLIWEIDIAOZHENGBENSHIBUFENSHENGHUOLAJIWULIU,YAOQIUCHAOYANGQU、SHUNYIQUDECHUYULAJIJINRUCHANGPINGQUASUWEILAJIZONGHECHULICHANGJINXINGSHENGHUACHULI,BUZAITIANMAIHUOFENSHAO。SHUNYIQUCHUYULAJICHULISHESHIJIANSHEYINARUXUNHUANCHANYEYUANJIANSHEGUIHUA。

  (ER)GUANYUBUFENFUPINXIEZUOHEZHIYUANHEZUOXIANGMUTUIJINHUANMAN,XIANGMUZIJINBOFUBUJISHIDEWENTI

加拿大时时彩规律   YISHIZHENDUI“JIAOZHIPIAO”XIANGMUTUIJINHUANMANWENTI,BEIJINGYUANZANGZHIHUIBU、BEIJINGYUANJIANGZHIHUIBUJISHOUYUANDIZHENGFUJIJITUIDONGXIANGMUSHISHI,65GEWEIWANGONGDEXIANGMU,MUQIANYIQUANBUWANGONG。

加拿大时时彩规律   ERSHIZHENDUISHOUYUANDIXIANGGUANBUMENWEIJISHIBOFUDUIKOUYUANJIAN、DUIKOUBANGFU“JIAOZHIPIAO”XIANGMUZIJINDEWENTI,MUQIAN,SHOUYUANDIXIANGGUANBUMENYIJIANG1.9YIYUANXIANGMUZIJINQUANBUBOFUZHIXIANGMUDANWEI。

  SANSHIZHENDUIDUIKOUYUANJIANXIANGMUDEBIANGENG、DIAOZHENG,WEIBAOSHIFUPINZHIYUANBANSHENPIDEWENTI,MUQIAN,18GEDUIKOUYUANJIANXIANGMUJUNYIWANCHENGDIAOZHENGSHENPISHOUXU。

  (SAN)GUANYUSHAOSHUDISHOURUBANGFUXIANGMUBANGFUFANGSHIBUHELI,BUFENCAIZHENGZIJINSHIYONGXIAOLVBUGAODEWENTI

  YISHIZHENDUIBUFENXIANGMUBANGFUCAIQU“ZHIJIESHUXUE”DEFANGSHI,BUJUCHIXUXINGDEWENTI,GEQUYIDUICHANYEBANGFUXIANGMUJINXINGQUANMIANHECHA,DUIWEIFANSHIJICHANYEZHENGCEGUIDINGDE“ZHIJIESHUXUE”SHIXIANGMUYUYIJIAOTING,SHOUHUIBANGFUZIJIN。

  ERSHIZHENDUI2.23YIYUANBANGFUZIJINWEIANPAIJUTIXIANGMUDEWENTI,SHINONGYENONGCUNJUZHIDAOGEQUJINYIBUWANSHANXIANGMUKUJIANSHE,JIANHUAXIANGMUSHENHECHENGXU,SUODUANSHENPIZHOUQI,JIAKUAIZIJINLUOSHIJINDU。MUQIAN,WEIANPAIXIANGMUDECHANYEBANGFUZIJINYISHOUHUICAIZHENG1.01YIYUAN,LUOSHIJUTIXIANGMU0.75YIYUAN,SHENGYU0.47YIYUANZHENGZAIDUCULUOSHIBANGFUXIANGMU。

加拿大时时彩规律   SANSHIZHENDUICHANYEBANGFUXIANGMUSHISHIJINDUMANDEWENTI,SHINONGYENONGCUNJUZHIDAOGEQUJIAKUAIZIJINSHIYONGBOFUJINDU,JIANSHAOZIJINZAIGEJICAIZHENGDEZHILIU,MUQIAN,ZIJINBOFULVYIDA78%。

  SISHIZHENDUIDISHOURUNONGHUSHIBIEBUJINGZHUNDEWENTI,YANQINGQUYIJIANGXIANGSHOUBANGFUZHENGCEDE76MINGFEIDISHOURUNONGHUQUANBUQINGTUI。GEQUDUIZHAODISHOURUNONGHURENDINGBIAOZHUNZHUYIHECHAHOU,YITUICHU5804HU。TONGSHI,JINYIBUMINGQUELEXIANGGUANSHIXIANGRENDINGBIAOZHUN。

  (SI)GUANYUHUINONGBUTIEZIJINFAFANGGUANLIBUGUIFAN,BUFENBUTIEZIJINXIANZHIDEWENTI

加拿大时时彩规律   YISHIZHENDUIHUINONGBUTIEZIJINFAFANGQUDAOGEYI,FAFANGHUANJIEDUODEWENTI,SHICAIZHENGJUQIANTOUZUZHIXIANGGUANBUMENXIETONGYANJIUHUINONGBUTIEZIJINDEANPAI、FAFANGHEJIANGUANDENGJIZHI,JIANGZHUBUDAJIANTONGYIDECAIZHENGBUTIEFAFANGXITONGHEZIJINJIANGUANPINGTAI,JIANLIFENGXIANTISHIHEZERENZHUIJIUJIZHI,ZHELISHIXIAN“YIPINGTAILIANTONG、YIZHANGWANGBANLI、YITIAOLONGBANJIE”DEGUANLIMUBIAO。

  ERSHIZHENDUIBUFENBUTIEZIJINXIANZHIDEWENTI,SHICAIZHENGJUJIADADUCULIDU,YAOQIUXIANGGUANQUCAIZHENGJISHISHOUHUIDADAOSHIYONGNIANXIANDEXIANZHIZIJIN,JIEZHI2019NIAN9YUEDI,YISHOUHUIZIJIN2744.5WANYUAN;SHICAIZHENGJUHESHINONGYENONGCUNJUZHENGZAIYANJIUZHIDINGJIANG“GENGDIDILIBAOHUBUTIE”HE“CAITIANBUTIE”ERHEYIDEBUTIEZHENGCE,JIANGBUTIEFANWEIYOUYUANLIANGTIANKUOZHANZHILIANGCAITIAN,MINGQUEBUTIEFANWEI、BUTIEBIAOZHUN、BUTIEFANGSHI,JIADAXIANZHIZIJINXIAOHUALIDU。

加拿大时时彩规律   (WU)GUANYUBAOZHANGXINGZHUFANGFENPEIHESHIYONGGUANLIBUDAOWEIDEWENTI

加拿大时时彩规律   YIBUFUHEZHUFANGBAOZHANGDAIYUTIAOJIAN,WEIANGUIDINGJISHITUICHUDE49HU、43TAOFANGWUZHONG,YIYOU42TAOTONGGUOQINGTUI、BIANGENGSHENQINGRENDENGFANGSHIWANCHENGZHENGGAI,TUIHUIBUTIE5.03WANYUAN,QIYUZHENGZAIJINYIBUHESHIZIGEHUOTONGGUOSIFATUJINGJIEJUE;ZHANGQIXIANZHIDE50TAOGONGGONGZULINZHUFANG,YIZHUANWEIRENCAIGONGZUFANG,BINGCHUBUDUIJIEFUHERENCAIYINYONGYAOQIUDESHEHUIDANWEI,ZHENGZAIYANJIUQUEDINGZUIZHONGYONGFANGDANWEI;BEIWEIGUIGAIBIANYONGTUSHIYONGDE5TAOGONGZUFANGYITENGTUI;TONGGUOYINMANZHUFANG、TIGONGXUJIAZHENGMINGPIANQUCHAIQIANBUCHANGZIJINDE80HUBEICHAIQIANREN,YIYISONGGONGANJIGUANYIFACHULI,ZHUIHUIBEIPIANQUDEBUCHANGKUAN457.59WANYUAN。

  (LIU)GUANYUZHENGFUTOUZIXIANGMUGAISUANKONGZHIBUGOUYANGEDEWENTI

  SHIFAZHANGAIGEWEIYUSHICAIZHENGJULIANHEYINFALE《GUANYUJIAQIANGSHIJIZHENGFUXINGTOUZIJIANSHEXIANGMUCHENGBENGUANKONGDERUOGANGUIDING(SHIXING)》(JINGFAGAI〔2019〕990HAO),MINGQUEGAISUANKONGZHIBIAOZHUN、ZERENZHUTI、DIAOZHENGCHENGXUYIJIWEIGUIXINGWEIZERENZHUIJIUDENGNEIRONG;JINYIBUWANSHANZHENGFUTOUZIXIANGMUGAISUANKONGZHIJIZHI,QIDONGLEGONGNENGJIANSHEBIAOZHUNQINGDANHETOUZIZAOJIAZHIDAOQINGDANBIANZHIGONGZUO;WANSHANZHONGJIEJIGOUGUANLIZHIDU,GUIFANSHENHELUNZHENGBIAOZHUN,YANGEDUIZHONGJIEJIGOUDEKAOHEPINGJIA,TIGAOGAISUANPINGGUSHENHEZHILIANG;JIANLIZHONGDAXIANGMUPINGGUDUDAOJIZHI,JISHIZHIZHIHEJIUZHENGWEIGUICHAOGAISUANXINGWEI。

  (QI)GUANYUZHENGFUTOUZIXIANGMUJUESUANGUANLISHANGXUJIAQIANGDEWENTI

加拿大时时彩规律   SHIFAZHANGAIGEWEIKAIZHANWEIJUESUANXIANGMUZHUANXIANGQINGLI,SHULIWEIJUESUANYUANYIN,FENLEIJIAKUAITUIJIN,DUIYIWANCHENGGUIHUAYANSHOUJIJUNGONGBEIANJINQUESHAOGEBIESHOUXUDEXIANGMU,CAIQURONGQUEFANGSHISHENPI。2019NIAN,YIWANCHENG36GESHENBAOXIANGMUDEJUESUANSHOUXU。XIAYIBU,SHIFAZHANGAIGEWEIJIANGJIANQUANJUESUANSHENPIYUXINGYEYANSHOUXIANJIEJIZHI,HUITONGXINGYEZHUGUANBUMENSHULIXINGYEYANSHOUTIAOJIAN,JIANHUAJUESUANSHENBAOCAILIAO,DIAOZHENGJUESUANBAOGAOBIANZHISHIXIAN;WANSHANJUESUANXIETONGGUANLIJIZHI,HUITONGXIANGGUANBUMENXIEDIAOTUIJINJIEJUEZHIYUEXIANGMUJUESUANDENANDIANWENTI,JIADADUIZHANGQIBUSHENBAOJUESUANXIANGMUDECHULILIDU。

  六、国有企业审计查出问题整改情况

加拿大时时彩规律   (YI)GUANYUDONGSHIHUIDENGZHIZELVXINGBUDAOWEIDEWENTI

  XIANGGUANQIYETONGGUOPAICHUGUDONGDAIBIAO、DONGSHIDENGCUOSHIQIANGHUADUIGAIZHICANGUQIYEGUANLI,YANGEZHIXINGDONGSHIHUIJUEYI,XIUDINGWANSHANLEZHUANYEWEIYUANHUIYISHIGUIZE,BUQILEZHUANYEWEIYUANHUICHENGYUAN。

  (ER)GUANYUQIYEJINGYINGCHENGGUOBUSHI,XINCHOUGUANLIBUGUIFANDEWENTI

  XIANGGUANQIYEYIDIAOZHANGCHULI33.03YIYUAN,YIJIANG66JIAZIQIYENARUQIYEFUZERENJINGYINGYEJIKAOHEFANWEI。

加拿大时时彩规律   (SAN)GUANYUFANGCHANGUANLIBUDAOWEIDEWENTI

加拿大时时彩规律   XIANGGUANQIYEWANSHANFANGCHANJICHUGUANLI,CAIQUZICHANYUEBAO、QUANMIANPANDIANDENGFANGFAJIAQIANGTAIZHANGGUANLI。YIJIANGZHANGWAIFANGCHANDENGJIRUZHANG。DUIBEIWUCHANGSHIYONG、ZHUANZUHUODIJIACHUZUDEFANGWU,XIANGGUANQIYETONGGUOWANSHANZHIDU、TENGTUIFANGWU、ZHONGXINQIANDINGZULINHETONGDENGFANGSHIGUIFANGUANLI。DUIZHANGQIQIANZUDECHENGZUFANG,QIDONGLESUSONGCHENGXU。

  XIAYIBU,JIANADASHISHICAIGUILVJIANGJIXUQUANMIANGUANCHELUOSHIZHONGYANGHESHIWEISHENJIWEIYUANHUIYAOQIU,CHIXUSHENHUASHENJIZHENGGAIGONGZUO,ZHENDUICHIXUTUIJINDESHENJIZHENGGAISHIXIANG,JIANGJIXUJIADAGENZONGJIANCHALIDU,JIJIKAIZHANSHENJIZHENGGAIGONGZUO“HUITOUKAN”,DUISHENJIZHENGGAIBULIDE,YUETANBEISHENJIDANWEIFUZEREN,QUEBAOBEISHENJIDANWEILUOSHIZHENGGAIDAOWEI。TONGSHI,JINYIBUQIANGHUAZHANGXIAOJIZHIJIANSHE,CUJINJIAKUAIYUSUANGUANLI、TOUZIGUANLI、JIXIAOGUANLIFANGMIANDETIZHI、JIZHICHUANGXIN,DUSAIGUANLILOUDONG,FANGZHIWENTIZAICIFASHENG,QIESHIZUODAO“ZHIYIBING、FANGWEIBING”,FAHUISHENJIDE“JINGJITIJIAN”ZUOYONG。ANZHAOSHIRENDACHANGWEIHUISHENYIYIJIANYAOQIU,HOUXUZHENGGAITUIJINJIEGUOJIANGANGUIDINGXIANGSHIRENDACHANGWEIHUIBAOGAO。

  YISHANGBAOGAO,TIQINGSHIRENDACHANGWEIHUISHENYI。

 

  政策解读 : 《关于北京市2018年预算执行和其他财政收支审计查出问题整改情况的报告》解读

加拿大时时彩规律  

加拿大时时彩规律_加拿大时时彩票_信誉首选