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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》解读

  2019年11月26日,受市政府委托,加拿大时时彩规律局长马兰霞向市人大常委会第十六次会议作了《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》,全面客观反映了市委市政府对审计整改工作的总体部署、审计整改工作总体推进情况和工作成效、审计查出问题的具体整改情况,提出了深化审计整改工作的后续措施。

  一、审计整改工作组织实施特点

加拿大时时彩规律  SHIWEISHIZHENGFURENZHENGUANCHELUOSHIXIJINPINGZONGSHUJIDUISHENJIHESHENJIZHENGGAIGONGZUOZHISHIPISHIJINGSHEN,CAIQUQIANGYOULIDECUOSHITUIJINSHENJIZHENGGAIGONGZUO。SHENJIZHENGGAIGONGZUOZUZHISHISHIZHUYAOTIXIANYIXIAJIGETEDIAN:

加拿大时时彩规律  YISHISHIWEISHIZHENGFUGAODUZHONGSHI。CAIQISHUJIZAISHIWEISHENJIWEIYUANHUIDISANCIHUIYISHANGQIANGDIAO,GEQU、GEBUMEN、GEDANWEIYAORENZHENJIANSHIWENTI,ZHENDUISHENJIFANYINGCHUDEWENTI,ZHUDONGRENLING、DUIHAORUZUO,SHENWAXIPOU、JUYIFANSAN。YAOYASHIZHUTIZEREN,HENZHUAZHENGGAILUOSHI,WENTIQINGDANYAOCHENGWEIZHENGGAIRENWUQINGDAN,JIANLIJIANQUANZHANGXIAOJIZHI,BASHENJIZHENGGAIZUOWEIXUNSHINEIRONG。CHENJININGSHIZHANGZHUCHIZHAOKAISHIZHENGFUCHANGWUHUI,TINGQUSHENJIGONGZUOHUIBAO,YAOQIUSHENHUASHENJIZHENGGAIGONGZUO,DUIYUFANFUCHUXIANDEGONGXINGWENTIYAOYANJIUZHIDINGZHENGCE、JIANLIGONGZUOJIZHIQIESHIJIAYIJIEJUE,JIANJUEBIMIANLEISIWENTIZAICIFASHENG。SHIWEIBANGONGTING、SHIZHENGFUBANGONGTINGZAI2016NIANYINFA《GUANYUJINYIBUJIAQIANGSHENJIZHENGGAIGONGZUODEYIJIAN》(YIXIAJIANCHENG《YIJIAN》)JICHUSHANG,2019NIAN5YUE,YOUYINFALE《GUANYUJINYIBUSHENHUASHENJIZHENGGAIGONGZUODEFANGAN》(YIXIAJIANCHENG《FANGAN》),TICHU"JIUSHENHUA"YAOQIU,JI: SHENHUAZHUANXIANGZHENGZHI、SHENHUANEIBUSHENJI、SHENHUATAIZHANGGUANLI、SHENHUALIANHEDUCHA、SHENHUAYUETANWENZE、SHENHUASHENJICHUANGXIN、SHENHUAJICHUGONGZUO、SHENHUAZHENGGAIJIEGUOYUNYONGHESHENHUATIZHIJIZHICHUANGXIN。8YUE,SHIZHENGFUSHOUCIZUZHIZHAOKAILEQUANSHISHENJIZHENGGAIGONGZUOZHUANTIHUI,BUSHUQUANSHISHENJIZHENGGAIGONGZUO。9YUE,SHIZHENGFUZUZHISHENJIZHENGGAILIANXIHUIYICHENGYUANDANWEIHEXIANGGUANXINGYEZHUGUANBUMEN,ZHENDUISHENJIFAXIANDETIZHIJIZHIXINGWENTI、WEIFANCAIJINGFAGUIYIFANFUFASHENGWENTIHEGONGXINGWENTIDENG,YANJIUFENXIWENTICHENGYIN,TICHUJIEJUECUOSHIHUOWANSHANZHIDUJIZHIDEJUTIYIJIAN,BINGBUSHUZHUANXIANGZHENGZHI。

加拿大时时彩规律  ERSHIJIANADASHISHICAIGUILVYIFALVZHI,JIJITUIJINSHENJIZHENGGAI。JIANADASHISHICAIGUILVJIJIDUCUBEISHENJIDANWEILUOSHISHENJIJUEDINGHESHENJIJIANYI,GONGJIANLISHENJIZHENGGAIGONGZUOTAIZHANG211FEN,SHIXING"WENTIQINGDAN"YU"ZHENGGAIQINGDAN"ZHIDU,DUI2018NIANSHIJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHIDESHENJIGONGZUOBAOGAOJIESHIDEWUFANGMIANWENTI,GONG311GEJUTIZHENGGAISHIXIANGJINXINGDONGTAIGUANLI,GENZONGJIANCHA、DUIZHANGXIAOHAO。DUIZHAOSHENJIFAXIANWENTIQINGDAN,ZUZHIWEINARUSHENJIFANWEIDEJIAOYU、KEJI、WENWU、CHENGSHIGUANLI4GEXINGYESUOSHU124JIAJICENGYUSUANDANWEI,KAIZHANNEIBUSHENJI,CUJINJUYIFANSAN,JINYIBUTUIJINXINGYESUOSHUJICENGYUSUANDANWEISHENJIQUANFUGAI,SHIXIANSHENJIBUFENJICENGYUSUANDANWEI、GUIFANXINGYEZHENGTIDEMUBIAO。

  SANSHIGEBUMEN、DANWEIRENZHENLUOSHISHENJIZHENGGAIZEREN。BEISHENJIDANWEIDUIZHAOZHENGGAIQINGDANZHUXIANGZHUTIAOYANJIUZHENGGAICUOSHI,LUOSHIZERENZHUTI,CENGCENGYASHIZEREN。DABUFENBUMENHEDANWEICHENGLILEYOUZHUYAOFUZETONGZHIRENZUZHANGDEZHENGGAIGONGZUOLINGDAOXIAOZU,TONGGUOZHAOKAIDANGZU(DANGWEI)HUI、ZHUANTIHUIDENGYANJIUBUSHUZHENGGAIGONGZUO,ZHIDINGJUTIZHENGGAICUOSHI1481XIANG。BEISHENJIDANWEIZAIZHENGGAIWENTIDETONGSHI,SHENRUPOUXIWENTICHANSHENGDEYUANYIN,ZHELIPOCHUTIZHIJIZHIXINGZHANGAI,DUSAIGUANLILOUDONG,JIANLIJIANQUANZHANGXIAOJIZHI。GEXIANGGUANZHUGUANBUMENJIAQIANGZHIDAOJIANDU,ZHUAHAOBENXINGYEZHENGGAIGONGZUO。RU,SHIFAZHANGAIGEWEIHUITONGGEQU、GEBUMENCAIQUDUOXIANGCUOSHI,QIANGHUAZHENGFUTOUZIGAISUANKONGZHI,TUIDONGZHENGFUTOUZIXIANGMUJUESUANGONGZUO;SHICAIZHENGJURENZHENYANJIU2018NIANSHIJIBUMENYUSUANZHIXINGHEJUESUANCAOANSHENJIJIEGUO,YUJIANADASHISHICAIGUILVGONGTONGKAIZHANANLIPEIXUN,XIANGGEYUSUANDANWEIFAFANG《BUMENYUSUANZHIXINGSHENJIWENTITISHIQINGDAN》,ZHIDAOGEDANWEIFANGFANLVCHALVFANWENTIFASHENG;SHINONGYENONGCUNJUZAIZHUGUANSHILINGDAODAILINGXIA,SHI、QULIANGJIDINGQIZHAOKAIDIAODUHUI,ZHUANTIYANJIUBUSHUDISHOURUNONGHUBANGFUGONGZUOZHUANXIANGSHENJIZHENGGAI。SHICAIZHENGJU、SHIJIAOWEIDENGANZHAOQUANSHISHENJIZHENGGAIGONGZUOZHUANTIHUIDEBUSHU,ZHENDUIYUSUANBIANZHI、ZICHANGUANLIDENGFANGMIANCUNZAIDEWEIFANCAIJINGFAGUIYIFANFUFASHENGWENTIHEGONGXINGWENTI,JIJIKAIZHANZHUANXIANGZHENGZHI。 

加拿大时时彩规律  SISHISHENJIZHENGGAILIANXIHUIYICHENGYUANDANWEIXIEZUOPEIHE,JIADAZHUIZEWENZELIDU。BENCISHENJI,GONGFAXIANBINGYISONGWENTIXIANSUO23JIAN,QIZHONG,GERENHUOQIYESHEXIANPIANQUCHAIQIANBUZHU、YIBAOJIJIN、CAIZHENGBUTIEDENG9JIANWENTIXIANSUOYIFAYISONGGONGANJIGUAN,GONGANJIGUANZHENGZAIJIUXIANGGUANWENTIJINYIBUSHOUJIZHENGJU;JICENGYUSUANDANWEISHEXIANWEIFANZHONGYANGBAXIANGGUIDINGJINGSHEN、SHEXIANLIYISHUSONGDENG5JIANWENTIXIANSUOYIFAYISONGJIJIANJIANCHAJIGUAN,ZHENGZAISHENHEGUOCHENGZHONG;JICENGYUSUANDANWEIGUOYOUZICHAN、GONGWUYONGCHEGUANLIDENG9JIANWENTIXIANSUOYISONGJIZHUGUANBUMEN。JIANADASHISHICAIGUILVDUISHEJISICUNSIFANGZIJINDEDANWEIZUOCHULEXINGZHENGCHUFAJUEDING。ZHENDUISHENJICHACHUDEWENTI,GEXIANGGUANDANWEIYANSUZHUIJIUYOUGUANRENYUANZEREN,DUI78MINGZERENRENYUYIWENZECHULI。

  二、审计工作成效

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

  JUTILAIKAN:

  YISHICHIXUCUJINYUSUANGUANLIGAIGE。SHENJIZHENGGAITUIDONGSHOUHUI2019NIANXUEQIANJIAOYUZHUANXIANGZIJIN5YIYUAN,XIANGGUANBUMENDIAOZHENGLEXUEQIANJIAOYU、JUJIAYANGLAOJIANADASHISHICAIGUILVBUZHUZHENGCE,ZANTINGBENNIANDU"CAILANZI"CHANPINWAIBUJIDIJIANSHEXIANGMUDEZHIXING,XIUGAIWANSHANZHENGCECUOSHI,JINYIBUMINGQUEJIXIAOMUBIAO。TUIJINJIANQUANZHENGFUTOUZIJIHUAYUJIBENJIANSHEYUSUANXIANJIEJIZHI。DUCUJIANLIJIANQUANGUOYOUZIBENJINGYINGYUSUANZHICHUJIXIAOGUANLIZHIDU。TUIDONGZHILIUQIYEDE7.22YIYUANCAIZHENGBUZHUZIJINZHIFUWANBI。CUJINJIAQIANGYIBAOXINXIXITONGJIANSHE。

  ERSHICHIXUGUIFANBUMENYUSUANZHIXING。ZHENDUISHENJIFAXIANWENTI,GEYUSUANDANWEIZHUXIANGZHUTIAOJINXINGLEZHENGGAI。SHICAIZHENGJUJIANGSHENJIJIANYIQUANBULUOSHIZAI2020NIANYUSUANBIANZHIZHONG,JINYIBUJIADALEDUIYUSUANBIANZHI、JIXIAO、CUNLIANGZIJINHEZICHANDENGGUANLILIDU。

加拿大时时彩规律  SANSHICHIXUBAOZHANGZHONGDAZHENGCECUOSHIGUANCHELUOSHI。SHENJIZHENGGAICUJINBUFENQUJIADASHUJIEZHONGCHAIWEIKONGWEILIDU,TUIDONGLETENGTUIDEDIXIAKONGJIANHEQUYUXINGZHUANYESHICHANGDEZAILIYONG。TUIDONGZHONGDAXIANGMUJIANSHEJINDU。GUIFANLEXIANGGUANYINXINGDEDAIKUANFAFANGGUANLI。TUIDONGXIANGGUANQUPANHUOLE2017NIANXINZENGZHAIQUANJIECUNZIJIN。TUIJINLEQINGLITUOQIANMINYINGQIYE、ZHONGXIAOQIYEZHANGKUANGONGZUO。XIANGGUANBUMENJIADADUIPUHUIXINGYOUERYUANDECAIZHENGFUCHILIDU。

加拿大时时彩规律  SISHICHIXUTISHENGZHONGDIANLINGYUZHUANXIANGJIXIAOSHUIPING。SHENJIZHENGGAICUJINXIANGGUANBUMENYANJIUJIANLIYUANTOULAJIFENLEICHENGBENGUANKONGJIZHI,XIUDING《BEIJINGSHISHENGHUOLAJIGUANLITIAOLI》,DIAOZHENGLEBENSHIBUFENSHENGHUOLAJIWULIU。BEIJINGYUANZANGZHIHUIBU、BEIJINGYUANJIANGZHIHUIBUJISHOUYUANDIZHENGFUJIJITUIDONGXIANGMUSHISHI,ZIJINBOFU。XIANGGUANBUMENJINYIBUGUIFANLEDISHOURUNONGHUBANGFUZHUANXIANGZIJINGUANLI,GEQUDUIWEIFANSHIJICHANYEZHENGCEGUIDINGDE"ZHIJIESHUXUE"SHIXIANGMUYUYIJIAOTING,ZHUYIHECHADISHOURUNONGHURENDINGZIGE,YITUICHU5804HU。TUIDONGDUOBUMENXIETONGYANJIUHUINONGBUTIEZIJINDEANPAI、FAFANGHEJIANGUANDENGJIZHI,GEQUCAIZHENGSHOUHUIDADAOSHIYONGNIANXIANDEXIANZHIZIJIN2744.5WANYUAN。42TAOWEIANGUIDINGJISHITUICHUBAOZHANGXINGZHUFANGYIQINGTUI,ZHANGQIXIANZHIDE50TAOGONGGONGZULINZHUFANG,YIZHUANWEIRENCAIGONGZUFANG,BEIPIANQUDEBUCHANGKUANYIZHUIHUI457.59WANYUAN。TUIDONGLIANGBUMENLIANHEYINFALE《GUANYUJIAQIANGSHIJIZHENGFUXINGTOUZIJIANSHEXIANGMUCHENGBENGUANKONGDERUOGANGUIDING(SHIXING)》,CAIQUDUOXIANGCUOSHIJISHIZHIZHIHEJIUZHENGWEIGUICHAOGAISUANXINGWEI,KAIZHANWEIJUESUANXIANGMUZHUANXIANGQINGLI,ZHENDUIWEIJUESUANYUANYINFENLEIJIAKUAITUIJIN。

加拿大时时彩规律  WUSHICHIXUTUIDONGGUOYOUQIYEGAOZHILIANGFAZHAN。SHENJIZHENGGAITUIDONGXIANGGUANQIYEXIUDINGWANSHANLEZHUANYEWEIYUANHUIYISHIGUIZEDENGZHIDU;CAIQUZICHANYUEBAO、QUANMIANPANDIANDENGFANGFAJIAQIANGFANGCHANTAIZHANGGUANLI;DIAOZHANGCHULI33.03YIYUAN。

  三、审计整改工作后续安排

  XIAYIBU,JIANGJIXUQUANMIANGUANCHELUOSHIZHONGYANGHESHIWEISHENJIWEIYUANHUIYAOQIU,CHIXUSHENHUASHENJIZHENGGAIGONGZUO。YISHIZUZHISHENJIZHENGGAIGONGZUO"HUITOUKAN",SHENJIJIGUANJIANGQUANMIANSHULISHENJIXIANGMUFAXIANWENTIDEZHENGGAIQINGKUANG,JIANCHAZHENGGAIWENTIDEDUIZHANGXIAOHAOQINGKUANG,DUISHENJIZHENGGAIBULIDE,YUETANBEISHENJIDANWEIFUZEREN,QUEBAOBEISHENJIDANWEILUOSHIZHENGGAIDAOWEI。ERSHIJINYIBUQIANGHUAZHANGXIAOJIZHIJIANSHE。JIANGSHENJIZHENGGAIDELUOJIAODIANFANGZAITUIDONGWANSHANZHIDUHETIZHIJIZHISHANG,CUJINBEISHENJIDANWEITIGAOZIWOJIUCUO、ZIWOWANSHANNENGLI。QIESHIJIANGSHENJICHENGGUOZHUANHUAWEIQUANMIANSHENHUAGAIGE、CUJINZHENGCELUOSHI、GUIFANQUANLIYUNXINGDEYOULIZHUASHOU。SANSHIJIAQIANGDUISHENJIZHENGGAIGONGZUODEYANJIU。BAJUYIFANSAN、JIAQIANGGUANLI、WANSHANZHIDUZUOWEIQIANGHUASHENJIJIANDUZHINENG、FAHUISHENJIJIANDUZUOYONGDEZHONGZHONGZHIZHONG。CHONGFENFAHUISHENJIZHENGGAILIANXIHUIYIZUOYONG,CUJINSHENJIJIANDUYUJIJIANJIANCHA、ZUZHIRENSHI、XUNSHIXUNCHADENGGUANTONGQILAI,XINGCHENGJIANDUHELI。


  政策文件: 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


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