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国务院关于2019年度中央预算执行和其他财政收支审计查出问题整改情况的报告

时间: 2020-01-05 16:35:00 来源:亚博app官网【正规授权】

SHENJISHUSHENJIZHANG  HOUKAI

WEIYUANZHANG、GEWEIFUWEIYUANZHANG、MISHUZHANG,GEWEIWEIYUAN:

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亚博app官网(SAN)ZHONGDIANMINSHENGZIJINHEXIANGMUSHENJICHACHUWENTIDEZHENGGAIQINGKUANG。

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亚博app官网2.GUANYUYILIAOBAOXIANJIJINSHENJIFANGMIANDEWENTI。YOUGUANDIFANGHEBUMENYIZHENGGAI23.96YIYUAN,WANSHANZHIDU27XIANG。DUICANBAOKAOHEGUANLIHAIBUWANSHANDEWENTI,YIBAOJUDENG3BUMENCHUTAI《GUANYUJIAQIANGHEGAIJINJIBENYILIAOBAOXIANCANBAOGONGZUODEZHIDAOYIJIAN》(YIBAOFA〔2020〕33HAO),DUITIGAOCANBAOZHILIANG、YOUHUACANBAOJIAOFEIFUWU、TISHENGXINXIHUAGUANLISHUIPINGDENGFANGMIANZUOCHUMINGQUEGUIDING。DUIDUOBAOCANBAORENSHUHEDUOHUOBUZHUWENTI,ZHONGYANGCAIZHENGYITONGGUOKOUJIANYOUGUANSHENGFENBUZHUDENGZHENGGAI22.82YIYUAN、CHULICHUFEN72REN,QIZHONGSICHUANSHENGKAIZHANLEWEIQI2GEYUEDEPAICHAZHENGZHI,JIANCHENGZHONGFUCANBAOHECHAXITONG,WANSHANCANBAOGUANLICUOSHI。DUIQIZHAPIANBAODENGWENTI,GEDIYIZHUIHUIHUOKOUJIAOJIJIN1.14YIYUAN、WENZECHULI81REN,BINGJIAQIANGZHIDUJIANSHE。

亚博app官网3.GUANYUBAOZHANGXINGANJUGONGCHENGSHENJIFANGMIANDEWENTI。ZHUFANGCHENGXIANGJIANSHEBU、CAIZHENGBU、FAZHANGAIGEWEIDENGBUMENJIANLILIANHEGONGZUOJIZHI,JIAQIANGSHIDIDUDAO,GEDIYIZHENGGAI386.78YIYUAN,WANSHANZHENGCE58XIANG。YISHISHUIFEIYOUHUIFANGMIANDEWENTI。62GESHIXIANTUIHAI150GEXIANGMUDECHENGSHIJICHUSHESHIPEITAOFEI、CHENGZHENTUDISHIYONGSHUIDENG3.21YIYUAN,LING17GEXIANGMUYIZHIDINGTUIHAIFANGAN,ZHENGANCHENGXUBANLI;23JIAJINRONGJIGOUHERONGZIPINGTAIGONGSITUIHAI、DIJIANZIXUNFUWUFEI、GUANLIFEIDENG2.41YIYUAN,YOUGUANDIFANGJINYIBUGUIFANLEXIAQUNEIJINRONGJIGOUDUIBAOZHANGXINGZHUFANGRONGZIDESHOUFEIXINGWEI。ERSHIBAOZHANGLUOSHIFANGMIANDEWENTI。205GESHIXIANQUXIAOLE1.18WANHUBUFUHETIAOJIANJIATINGDEZHUFANGBAOZHANGDAIYUHUODIAOZHENGBAOZHANGBIAOZHUN,QINGTUIZHUFANG6430TAO、ZHUIHUIBUTIE561.75WANYUAN;15GESHIXIANWANSHANPENGHUQUGAIZAOXIANGGUANZHENGCE,TICHUBUFUHEPENGGAITIAOJIANDEXIANGMUHEZHUFANG。47GESHIXIANZHANGQIWEIJIANCHENGDEANZHIZHUFANGYOU3.03WANTAOYIJIBENJIANCHENG;25GESHIXIANJIAKUAIBANLIJUNGONGYANSHOU、CHUTAIFENPEIFANGANDENG,1.72WANTAOZHUFANGYIKETOUYONG,HAIYOU1.05WANTAOYIFENPEIDAOHU。SANSHIZIJINSHIYONGFANGMIANDEWENTI。YOUGUANDIQUJIAKUAIXIANGMUJIANSHEJINDU,JISHIBOFUSHIYONGHUOSHANGJIAOJIEYUZIJIN,YITONGCHOUPANHUO381.1YIYUAN。

4.GUANYUZHUFANGGONGJIJINSHENJIFANGMIANDEWENTI。YOUGUANDIFANGHEBUMENYIZHENGGAI306.13YIYUAN,JIANQUANZHIDUGUIFAN241XIANG。YISHIGONGJIJINTIQUJIDAIKUANFAFANGTIAOJIANYAOQIUBUYIDEWENTI。13GESHENGGENJU《ZHUFANGGONGJIJINGUANLITIAOLI》,DIAOZHENGLEDANGDIDETIQUHEDAIKUANZHENGCE,BINGZHUBUGUIFANDABINGYILIAO、TEKUNJIUZHUDENGTIQUYEWU,SHEJIGONGJIJINHEDAIKUAN305.79YIYUAN;12GESHENGDE21GESHITONGGUOGUIFANYEWUGUANLI、JIANGWEIGUIJIAOCUNRENLIERUHEIMINGDAN、TIQINGSIFAJIGUANXIEZHUDENG,ZHUIHUIGONGJIJINHUOJIEQINGDAIKUAN3338.16WANYUAN,SHEJI144REN。ERSHIYOUXIEXINGYEHEDANWEIWEISHIXIANTONGCHOUDEWENTI。17GESHENGXIANGGUANXINGYEHESHENGZHIDANWEITONGGUODIAOZHENGZHENGCE、ZHENGHESHUJUDENG,TUIJINSHUDITONGYIGUANLI。

(SI)SANDAGONGJIANZHANXIANGGUANZIJINSHENJICHACHUWENTIDEZHENGGAIQINGKUANG。

亚博app官网1.GUANYUFUPINSHENJIFANGMIANDEWENTI。YOUGUANDIFANGHEBUMENYIZHENGGAIQUANBUWENTIJINE1.39YIYUAN,WANSHANZHENGCEZHIDU12XIANG,ZHUIZEWENZE104REN。DUIPINKUNQUNZHONGWEINARUJIBENYILIAOBAOXIANWENTI,6GEXIANJIADAZHENGCEXUANCHUANLIDU,ZHUHUZHURENMOPAI,LUOSHICANBAOCAIZHENGBUZHU,2200DUOMINGPINKUNQUNZHONGYIQUANBUNARUJIBENYILIAOBAOXIAN。DUIHOUXUFUCHICUOSHIWEIJISHIGENSHANGWENTI,5GEXIANTONGGUOKAIFAGONGYIXINGGANGWEI、FAZHANCHANYEZHICHIPINKUNQUNZHONGZAIDANGDIJIUYE、ZHUANYIJIUYEHEZIZHUCHUANGYE,YISHIXIANMEIHUZHISHAO1GELAODONGLIWENDINGJIUYE。DUIJISHAOSHUPINKUNXUESHENGWEIZAIXIAOJIUDUWENTI,JIAOYUBUHUITONGYOUGUANBUMENCHUTAI《GUANYUJINYIBUJIAQIANGKONGCHUOBAOXUEGONGZUOJIANQUANYIWUJIAOYUYOUBAOZHANGZHANGXIAOJIZHIDERUOGANYIJIAN》(JIAOJI〔2020〕5HAO),ZHELIJIEJUEYINXUEXIKUNNAN、WAICHUDAGONGDENGCHUOXUEWENTI;5GEXIANJIAQIANGQUANGUOCHENGBANGFU,CHUOXUEXUESHENGYIJINGFUXUEHUOWANCHENGXUEYEBUCHANG。DUIFUPINZIJINBEIXUBAOMAOLINGHUOPIANQUQINZHANWENTI,YOUGUANDIFANGZHUYIHECHA,SHEJIDE1591.95WANYUANYITONGGUOZHUIHUIZIJIN、CHUYIFAJINDENGQUANBUZHENGGAI,CHULICHUFEN95REN;HAITONGGUODIAOZHENGZHIHUANXIANGMUZIJIN、ZHONGXINZHIDINGSHISHIJIHUADENGZHENGGAISUNSHILANGFEIWENTI1.22YIYUAN。

2.GUANYUWURANFANGZHISHENJIFANGMIANDEWENTI。10GESHENGYIZHENGGAI20.33YIYUAN,WANSHANZHIDU10XIANG,ZHUIZEWENZE9REN。YISHIDUOTOUFENPEIWENTI。2GESHENGTONGGUOZHONGXINFENPEI、SHOUHUIZIJINDENG,ZHENGGAIZHONGFUZHICHITONGYIXIANGMUDEZIJIN1.14YIYUAN。ERSHIXIANGMUGUANLIBUGOUXIANJIEDENGWENTI。YOUGUANDIFANGYIJIANG8.62YIYUANZHONGYANGSHENGTAIHUANBAOZIJINLUOSHIDAOJUTIXIANGMU;WEIANQIKAI(WAN)GONGDE100GEXIANGMUZHONG,YOU54GESHIXIANKAIGONGHUOWANGONG;WEIFAHUIYUQIXIAOYIDE22GEYIJIANCHENGXIANGMUZHONG,YOU13GEYIFAHUIYUQIXIAOYI。SANSHIZIJINGUANLIBUGOUYANGEWENTI。8GESHENGYIBOFUHUOTONGCHOUSHIYONG10.35YIYUAN;ZHUIHUI5JIAXIANGMUDANWEIDUODEDE1227.87WANYUAN;5JIADANWEINUOYONGDE1090WANYUANYIQUANBUZHUIHUI。

3.GUANYUFANGFANHUAJIEZHONGDAFENGXIANSHENJIFANGMIANDEWENTI。

亚博app官网YISHIDIFANGZHENGFUZHAIWUGUANLIWENTI。DUIXINZENGZHUANXIANGZHAIQUANZIJINWEISHIYONGWENTI,YOUGUANDIFANGZHUASHIXIANGMULINXUANCHUBEI,JIANLIZIJINSHIYONGQINGKUANGBAOGAOZHIDU,JIAKUAIZHAIQUANZIJINZHICHUHEXIANGMUJIANSHEJINDU,JISHIDIAOZHENGZIJINYONGTU,18GESHENGJISUOXIA36GESHIXIANYIANPAISHIYONGHUOSHOUHUIXIANZHIZIJIN242.85YIYUAN,BINGWANSHANZHIDU3XIANG,YUETAN8REN。DUIWEIGUIJUZHAIHUODANBAOWENTI,9GEDIQUTONGGUOANPAIYUSUAN、ZHIJIECHANGHAIDENGHUAJIEYINXINGZHAIWU60.22YIYUAN,2GEDIQUDUIWEIGUIJUZHAIDANWEIZHUIZEWENZE。

ERSHIJICENGCAIZHENGYUNZHUANWENTI。CAIZHENGBUCHUTAIZUOHAOJICENG“SANBAO”GONGZUODENGDUOFENWENJIAN,YANGEANZHAOXIANJIWEIZHU、SHENGJIDOUDIDEYUANZE,JIEDUANXINGTIGAOXIANJICAIZHENGZIJINLIUYONGBILI;WANSHANXIANJIJIBENCAILIBAOZHANGJIZHIJIANGBUZIJIN、JUNHENGXINGZHUANYIZHIFUZIJINDENGFENPEIBANFA,JIANQUANJILIYUESHUJIZHI;QIANGHUADIFANGKUKUANYUNXINGJIANCEDUDAO,JIADACAIZHENGZHICHUJIEGOUDIAOZHENGLIDU,DALIYAJIANYIBANXINGZHICHU,DOULAO“SANBAO”DIXIAN。

SANSHIJINRONGFENGXIANFANGFANHUAJIEWENTI。DUI10JIAZHONGYANGJINRONGJIGOUWEIANQICHANGHAIDAIKUANYUEZENGZHANGWENTI,YINBAOJIANHUIDENGZHUGUANBUMENQIANGHUAJIANGUANZHIBIAOJIANCE,JIAQIANGXINYONGFENGXIANSHENSHENJIANGUAN,ZUZHIKAIZHANYALICESHI,ZHIDAOYOUGUANJINRONGJIGOUCHONGFENJITIBOBEI、ZHUNQUEFENGXIANFENLEI、JIAKUAIBULIANGCHUZHI;YOUGUANJINRONGJIGOUFENLEISHICE,HUANJIEYINYIQINGSHOUKUNQIYEHAIBENFUXIYALI,YOUXIAOSHIBIEKEHUSHIZHIFENGXIAN。DUIDIFANGZHONGXIAOYINXINGSHIJIBULIANGLVJIAOGAOWENTI,YINBAOJIANHUICHIXUTUIJINBULIANGDAIKUANZHENSHIRUZHANG,TUIDONGDIFANGYUNYONGZHUANXIANGZHAIQUANBUCHONGZHONGXIAOYINXINGZIBEN;YOUGUANDIFANGHEJINRONGJIGOUJIAKUAIBULIANGDAIKUANQINGSHOU、CHUZHI。

(WU)ZHONGDAZHENGCECUOSHILUOSHIGENZONGSHENJICHACHUWENTIDEZHENGGAIQINGKUANG。

亚博app官网1.GUANYUJIUYEYOUXIANZHENGCELUOSHIFANGMIANDEWENTI。YOUGUANDIFANGHEBUMENYIZHENGGAI73.38YIYUAN,WANSHANZHIDU24XIANG。YISHIYUSUANFENPEIYUGONGZUORENWUDUIJIEBUGOUJINGZHUNWENTI。3GESHENGTONGGUOTIGAOJINGFEIYUSUAN、ZHUIJIAYUSUANHUOTIQIANBOFUDENG,ANPAI78SUOYUANXIAOGAOZHIKUOZHAOSHENGYUANSHENGJUNJINGFEIDENG3.1YIYUAN;2GESHENGYANJIUZHIDINGXIANDAIZHIYEJIAOYUZHILIANGTISHENGJIHUAZIJINFENPEIFANGANHUOGUANLIBANFA,JIANGPINKUNDIQUZUOWEICANKAOZHIBIAO,BINGXIANGXIANJINZHIZAOYEDENGJIXUTEXUZHUANYEQINGXIE。ERSHIYOUXIEZIJINFAFANGSHIYONGBUHEGUIWENTI。DUIJIANGZIJINFAFANGJIBUFUHETIAOJIANDEDANWEIHEGEREN、NUOYONGDENGWENTI,17GESHENGTONGGUOSHOUHUI、QINGTUI、TINGFAZIJINDENGZHENGGAI2.17YIYUAN;BEIPIANQUTAOQUDE1079.92WANYUANYIQUANBUSHOUHUI。SANSHIBUFENJIHUARENWUWEIANQITUIJINWENTI。DUIWEIANQIKAI(WAN)GONGDE39GEZHIYEJIAOYU、CHANJIAORONGHEXIANGMU,YOU13GEYITOUYONG、12GEYIWANGONG、6GEYIKAIGONG,SHEJI7.58YIYUAN;DUIWEIANSHIBOFUHUOSHIYONGDEZIJIN,TONGGUOGAIJINQINGSUANFANGSHI、WANSHANXIANGMUSHENBAOPINGSHENLIUCHENG、ZHIDINGZIJINGUANLIBANFADENGZHENGGAI60.42YIYUAN。

亚博app官网2.GUANYUJIANSHUIJIANGFEIZHENGCELUOSHIFANGMIANDEWENTI。YISHIYOUXIEYOUHUIZHENGCEWEIWANQUANLUOSHIWENTI。DUIQIYEWEIXIANGSHOUDAOMIANZHENGJIAOYUFEIFUJIA、YANFAFEIYONGJIAJIKOUCHUDENGSHUISHOUYOUHUIWENTI,YOUGUANSHUIWUBUMENYIZHENGGAIDAOWEI,BANLITUIKUHUOSHUIFEIDIJIAN4511.2WANYUAN。DUISHENGHUOFUWUDENGQIYEWEIXIANGSHOUYIQINGFANGKONGQIJIANSHOURUMIANZHENGZENGZHISHUIWENTI,YOUGUANSHUIWUBUMENYIZHENGGAIDAOWEI,BANLITUIKUHUOSHUISHOUDIJIAN874.1WANYUAN。ERSHIYOUDEBUMENHEDIFANGSHUIFEIZHENGGUANHAIBUGOUGUIFANWENTI。DUIQIYEBEITIQIANHUODUOZHENGSHUIFEIWENTI,YOUGUANSHUIWUBUMENYIZHENGGAIDAOWEI,BANLITUIKUHUOSHUISHOUDIJIAN50.4YIYUAN;DUIWEIGUISHOUFEIHUOYAOQIUQIYECHENGDANFEIYONGDENGWENTI,YOUGUANDIFANGYITUIHAIQIYE1.08YIYUAN。

3.GUANYUQINGLITUOQIANMINYINGHEZHONGXIAOQIYEZHANGKUANFANGMIANDEWENTI。DUIWEIZHUBIZHIDINGQINGCHANGJIHUA、SHAOBAOHUODUOBAOQIANKUAN、XUBAOQINGCHANGEDENGWENTI,GONGYEHEXINXIHUABUJIJITUIDONGQUANMIANLUOSHI《BAOZHANGZHONGXIAOQIYEKUANXIANGZHIFUTIAOLI》,JIANGSHENJIFAXIANWENTIFENJIEDAOYOUGUANDIQUHEBUMEN,BIMIANCHANSHENGXINDETUOQIAN;FAZHANGAIGEWEIDUIYINTUOQIANZHANGKUANBEIRENMINFAYUANNARUSHIXINBEIZHIXINGRENMINGDANDEZHENGFUBUMENHEGUOYOUQIYEYIFAYIGUISHISHISHIXINCHENGJIE,JIANGGEDITUOQIANGONGZUOZHILICHENGXIAOYUCHENGSHIXINYONGZHUANGKUANGYUEDUPINGJIA、XINYONGSHIFANCHENGSHICHUANGXINDENGGONGZUOGUAGOU,JISHIJIANCESHIXIANZHENGFUKENENGCUNZAIDETUOQIANFENGXIAN。2GESHENGDE7GEDIQUANYAOQIUZHUBIZHIDINGQIANKUANQINGCHANGJIHUA,11GESHENGDE31JIADANWEIHE2HUZHONGYANGQIYEQINGCHANGQIANKUAN3.1YIYUAN;5GESHENGDE5JIADANWEIHE1HUZHONGYANGQIYEJIANGDUOBAO、SHAOBAOHUOXUCHANGDE2.13YIYUANQIANKUANDIAOZHENGLETAIZHANG。DUINONGMINGONGGONGZIBAOZHENGJINTUIHAIBUGOUJISHIWENTI,RENLIZIYUANSHEHUIBAOZHANGBUZECHENGSHEJIDE3GESHENGLIJIJIUZHENG,6701.76WANYUANGONGZIBAOZHENGJINYIQUANBUTUIHAI。

亚博app官网4.GUANYUKEJIXIANGGUANZHENGCELUOSHIFANGMIANDEWENTI。YOUGUANBUMENHEGAOXIAOSHOUHUIHUOPANHUOZIJIN31.37YIYUAN,WANSHANXIANGGUANZHIDU6XIANG。YISHIKEJIZIYUANPEIZHIBUGOUHELIWENTI。DUIGUOJIAKEJICHENGGUOZHUANHUAYINDAOJIJINJIEZHUANJIEYUJIAODUO、ZIJIJINSHENPIHAOSHIJIAOZHANGDENGWENTI,ZHI2019NIANDIDEJIEZHUANJIEYUZHONG,YOU12.34YIYUANSHANGJIAOCAIZHENG,13.56YIYUANANPAIYONGYUZIJIJINCHUZI,4.14YIYUANDIAOJIYONGYUXINGUANBINGDUYIMIAOYANFADENGKEYANRENWU;KEJIBU、CAIZHENGBUDENGBUMENJIANQUANJIJINYUNXINGQUANZHOUQIGUANLIZHIDU,YAJIANFUHETIAOJIANZIJIJINDESHELIZHOUQI。ERSHIKEJICHENGGUOZHUANHUALVPIANDIWENTI。JIAOYUBU、ZHISHICHANQUANJU、KEJIBUYINFA《GUANYUTISHENGGAODENGXUEXIAOZHUANLIZHILIANGCUJINZHUANHUAYUNYONGDERUOGANYIJIAN》(JIAOKEJI〔2020〕1HAO)DENGWENJIAN,ZUZHIKAIZHANZHISHICHANQUANSHIDIANSHIFANGAOXIAOJIANSHEGONGZUO,WANSHANZHISHICHANQUANYUNYINGFUWUTIXI;1SUOGAOXIAOCHENGLILEKEJICHENGGUOZHUANYIZHUANHUALINGDAOXIAOZU,LING1SUOGAOXIAOCHUTAILECUJINKEJICHENGGUOZHUANHUAGUANLIBANFA,BINGYICHENGGONGZHUANHUA5XIANGKEJICHENGGUO。SANSHIKEYANSHEBEIKAIFANGGONGXIANGBUCHONGFENWENTI。5SUOGAOXIAOXITONGSHULIKEYANSHEBEI,YIYOU539TAI(TAO)SHEBEINARUGUOJIAGONGXIANGPINGTAI,BINGJIANLILEXIAOJI、YUANJIDAXINGYIQIGONGXIANGJIZHI。

亚博app官网5.GUANYUXIANGCUNZHENXINGXIANGGUANZHENGCELUOSHIFANGMIANDEWENTI。YOUGUANBUMENHEDIFANGYIZHENGGAI10.26YIYUAN,CUJINZHENGCELUOSHIHUOWANSHANGUIZHANGZHIDU117XIANG,ZHUIZEWENZE40REN。YISHIGAOBIAOZHUNNONGTIANJIANSHEFANGMIANWENTI。NONGYENONGCUNBU、CAIZHENGBUDENGBUMENJIAQIANGGOUTONGXIEDIAO,YANJIUWANSHANJIANSHEBIAOZHUN,BINGJIANGSHENJIZHICHUWENTIZHENGGAIQINGKUANGYUGAOBIAOZHUNNONGTIANJIANSHEBUZHUZIJINFENPEIGUAGOU;YOUGUANDIFANGJIAKUAIXIANGMUJIANSHE、JIADATURANGGAILIANGTOURU、JIANQUANGUANHUJIZHIDENG,SHEJIGAOBIAOZHUNNONGTIAN104.2WANMU、CAIZHENGZIJIN1.98YIYUAN。ERSHILIANGSHIHESHENGZHUSHENGCHANZHENGCELUOSHIFANGMIANWENTI。LIANGSHIHECHUBEIJUJIANLILIANGSHISHENGCHANBAOZHANGXIANGMUYUEDUDUBANJIZHI,NONGYENONGCUNBUZANTINGLEDONGWUFANGYITIAOJIANSHENCHAZHONGGUANYUXUANZHIJULIBIAOZHUNDEYAOQIU;YOUGUANDIFANGJIAKUAISHIGONGJINDU、WANSHANYANGZHIZHENGCE,52GELIANGSHISHENGCHANBAOZHANGXIANGMUZHONG,YOU31GEYIWANCHENGZHENGGAI,GEDIGONGPANHUOHUOBOFUDAOWEIZIJIN1.84YIYUAN。SANSHINONGCUNRENJUHUANJINGZHENGZHIFANGMIANWENTI。NONGYENONGCUNBUZHUYUETONGBAONONGCUNGAICEJINZHANQINGKUANG,JIAQIANGJISHUZHIDAOFUWU,JIANQUANWENTIFANKUIHEDUCUZHENGGAIJIZHI;CAIZHENGBUYINFATUIJINNONGCUNRENJUHUANJINGZHENGZHIGONGZUODETONGZHI,ZHIDAODIFANGLUOSHI“JIANGUANBINGZHONG”YAOQIU;JIAOTONGYUNSHUBUTUIJINNONGCUNGONGLUGUANLIYANGHUTIZHIGAIGE,TISHENGJIANSHEZHILIANG;YOUGUANDIFANGJIAKUAIXIANGMUJIANSHE、YANSHOU、YIJIAO,MINGQUEGUANHUZEREN,ZENGJIAYUNWEITOURU,YIZHENGGAINONGCUNCESUOHEWUSHUILAJICHULISHESHI10WANYUGE、NONGCUNDAOLU219TIAO。SISHIXIANGCUNGONGGONGWENHUASHESHIFANGMIANWENTI。WENHUAHELVYOUBUDUCUDIFANGJIANGWENHUAZHANNARUXIANJIWENHUAGUAN、TUSHUGUANTONGCHOUJIANSHE,ZENGJIAFUWUNEIRONG;14GEXIANQUANMIANMOPAIGONGGONGWENHUASHESHISHIYONGQINGKUANG,TENGTUI、WEIXIUBEIZHANYONGHUOSUNHUAIDESHESHISHEBEI,JIANLIGUANHUZHIDU。

亚博app官网6.GUANYUZHENGFUTOUZIJIJINXIANGGUANZHENGCELUOSHIFANGMIANDEWENTI。8GESHENGYOUGUANZHENGFUTOUZIJIJINYITOUCHU218.33YIYUAN,SHOUHUI36.08YIYUAN;CAIZHENGBUCHUTAIZHIDU,YAOQIUYANGEKONGZHIJIJINGUANLIFEIZHICHU,5GESHENGSHIMINGQUELEGUANLIFEIJITIBIAOZHUN。DUIZHONGXIAOQIYECHUANGYETOUZIJIJINWENTI,7GESHIJI2GEKAIFAQUYITOUCHUHUOSHOUHUIZIJIN10.47YIYUAN,4GESHIJI1GEKAIFAQUZHIDINGWANSHANJIJINGUANLIBANFA,GUIFANTOUXIANGGUANLI,JIAKUAIZHICHUJINDU。

亚博app官网(LIU)JINRONGHEQIYESHENJICHACHUWENTIDEZHENGGAIQINGKUANG。

DUI51JIAYINXINGZENGJIAQIYERONGZICHENGBENWENTI,YINBAOJIANHUIDENG6BUMENCHUTAI《GUANYUJINYIBUGUIFANXINDAIRONGZISHOUFEIJIANGDIQIYERONGZIZONGHECHENGBENDETONGZHI》(YINBAOJIANFA〔2020〕18HAO),GUIFANYINXINGSHOUFEIXINGWEI;51JIAYINXINGZHIDINGZHENDUIXINGCUOSHI,TUIHAIWEIGUISHOUFEI、JIEQINGWENTIDAIKUAN、SHIFANGYUDAIKUANGUAGOUDECUNKUAN,ZHELIJIANGDIQIYERONGZICHENGBEN。DUIDIFANGYINXINGWEIWANCHENG2019NIANXIAOWEIDAIKUANXIANGGUANRENWUWENTI,YINBAOJIANHUI2020NIANTUIDONGXIAOWEIQIYEXINDAIZENGLIANGKUOMIAN;YOUGUANYINXINGJINYIBUTIGAOXIAOWEIDAIKUANBULIANGRONGRENDU,WANSHANXIAOWEIQIYEJINRONGFUWUJIZHI,TONGGUOYUKAOHEGUAGOUDENGFANGSHIJIADAFUWULIDU。DUIBUFEN“JIANGSHIQIYE”CHUZHIZHILIANGBUGOUGAODENGWENTI,YOUGUANBUMENYINFATONGZHI,YAOQIUJINYIBUHANGSHI“CHUJIANGZHIKUN”GONGZUOZHILIANG,BINGJIANLIGONGZUOTAIZHANG,QUEBAOXIANGGUANQIYEQUANBUNARUCHUZHIFANWEI,JIAKUAITUIJINCHUZHIGONGZUO。

(QI)SHENJIYISONGDEWEIJIWEIFAWENTIXIANSUOCHACHUQINGKUANG。

DUISHENJIYISONGDEWEIJIWEIFAWENTIXIANSUO,YOUGUANBUMENZHENGZAIZUZHIDIAOCHAHUOYILIANCHACHU,YOUDEHAIZUZHIKAIZHANXINGYEZHILI,NULIGOUJIANZHANGXIAOJIZHI。

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亚博app官网3.GUANYUSHEZHONGSHESHUILINGYUDERAOLUANSHICHANGZHIXUWENTI。YOUGUANBUMENQIANGHUAFENGXIANJIANCE,BAOCHIDUISHEZHONGLINGYUWENTIDEGAOYATAISHI。RENMINYINXINGQIANTOUCHIXUKAIZHANHULIANWANGJINRONGFENGXIANZHUANXIANGZHENGZHI。YINBAOJIANHUIHUITONGYOUGUANBUMENJIJIHUAJIEWANGLUOJIEDAILINGYUCUNLIANGFENGXIAN,TUIDONGCHUZHIFEIFAJIZIGONGZUOXIANGFAZHIHUA、CHANGTAIHUA、QUANLIANTIAOZHILIZHUANBIAN,JIAKUAIGUOJIADASHUJUJIANCEYUJINGPINGTAIJIANSHE。ZHENGJIANHUITUIJINQINGLIZHENGDUNGELEIJIAOYICHANGSUO,DAJIFEIFAZHENGQUANHUODONG。SHUIWUZONGJUZHIFAZHONGYAOJICHAANJIANBANLIBANFA,MINGQUEZHONGDASHESHUIANJIANDEBANLILIUCHENG、GONGZUOYAOQIUDENG。DUI3GETUANHUOKAISHE900DUOGEZHANGHUSHEXIANWEIWANGLUODUBO、TOUTAOSHUIKUANDENGTIGONGTONGDAODEWENTI,YIBEIGONGANJIGUANQUANBUCHENGGONGZHENPO,MUQIANYIJINRUSIFAQISUCHENGXU。

亚博app官网(BA)SHENJIJIANYILUOSHIQINGKUANG。

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2.GUANYUJIADALIDUSHISHIJIJICAIZHENGZHENGCEDEJIANYI。YISHIGONGGUHETUOZHANJIANSHUIJIANGFEICHENGXIAO。CAIZHENGBUHUITONGRENLIZIYUANSHEHUIBAOZHANGBU、SHUIWUZONGJUDENGBUMENCHUTAI16XIANGJIEDUANXING、ZHENDUIXINGJIANSHUIJIANGFEIZHENGCE,ZHELIJIANQINGYIQINGFANGKONGZHONGDIANWUZISHENGCHANQIYE、KUNNANXINGYEQIYEYIJIGETIGONGSHANGHU、XIAOWEIQIYEFUDAN,JIANG6YUEDIDAOQIDEBUFENZHENGCEYANZHANGDAO2020NIANDI,JIANQUANZHENGCELUOSHIQINGKUANGFANKUI、FENGXIANYINGDUIDENGJIZHI,JIXUTUIJINQINGLITUOQIANMINYINGHEZHONGXIAOQIYEZHANGKUANXIANGGUANGONGZUO。ERSHIJIADADUIKEJICHUANGXINDENGZHICHILIDU。CAIZHENGBU、KEJIBUDENGBUMENCHUANGXINCAIZHENGZHICHIFANGSHIHEKEJIJINGFEIGUANLIJIZHI,SHIDIANKEJIJINGFEI“BAOGANZHI”,JIFAKEJICHUANGXINCHUANGZAOHUOLI。CAIZHENGBUGUIFANZHENGFUTOUZIJIJINGUANLI,TIGAOYUNZUOXIAOLV,ZHICHIDIFANGZHENGFUTUIJINJIJINBUJUSHIDUJIZHONG,JUJIAOGUANJIANXING、CHUANGXINXINGXINGYELINGYU。SANSHIJIANLIJIANQUANCAIZHENGZIJINZHIDAJIZHI。CAIZHENGBUWANSHANTESHUZHUANYIZHIFUZHIDU,MINGQUEZHIDAZIJINFENPEI、SHIYONG、BOFU、JIANGUANDENGYAOQIU;JIANLIZHIDAZIJINJIANKONGXITONG,SHIXINGCONGYUANTOUDAOMODUANDEQUANLIANTIAO、QUANGUOCHENGDONGTAIGENZONG,QUEBAOYUSUANXIADAHEZIJINJIANGUANTONGBU。SISHIJIADACAIZHENGZHICHULIDU。CAIZHENGBUTONGGUOSHIDANGTIGAOCHIZILV、ZENGJIADIFANGZHENGFUZHUANXIANGZHAIQUAN、FAXINGKANGYITEBIEGUOZHAIDENG,DUICHONGYIQINGZAOCHENGDEJIANSHOUZENGZHIYINGXIANG,ZHICHIDIFANGDOULAO“SANBAO”DIXIAN,TONGCHOUCAIZHENGZIYUANYONGYUZHONGDAXIANGMUJIANSHE。

亚博app官网3.GUANYUJIAKUAIJIANQUANYUSUANZHICHUBIAOZHUNTIXIDEJIANYI。YISHIJIJITUIJINZHONGYANGBENJIJIBENZHICHUDINGYUANDINGEGAIGE。2021NIANQIXINGZHENGJIGUANHECANGONGGUANLISHIYEDANWEIYUANZESHANGDOUJIANGNARUDINGEGUANLI,WANSHANDINGYUANDINGEBIAOZHUN,BAOZHANGBUMENLVZHIHELIXUYAO。ERSHIJIANQUANXIANGMUZHICHUBIAOZHUNHEJIXIAOPINGJIAZHIDU。CAIZHENGBUJINYIBUZUOHAOZHONGYANGBENJIXIANGMUZHICHUBIAOZHUNTIXIJIANSHE,TUIDONGZHIDINGZHIYEZIGEKAOSHIKAOWUFEIDENGDUOXIANGTONGYONGXIANGMUZHICHUBIAOZHUN,CHUTAIBINGSHISHIXIANGMUZHICHUJIXIAOPINGJIAGUANLIBANFA,SHENRUTUIJINQUANMIANYUSUANJIXIAOGUANLI。SANSHILUOSHIZHENGFUGUO“JINRIZI”YAOQIU。ZHONGYANGGEBUMENYANKONGYIBANXINGZHICHU,2020NIANZHONGYANGBENJIZHICHUANPAIFUZENGZHANG,QIZHONGFEIJIXUFEIGANGXINGZHICHUYAJIAN50%YISHANG;CAIZHENGBUYINFAJINYIBUYANGECAIZHENGZHICHUGUANLIDETONGZHI,DUIZHONGYANGBUMENHEDIFANGTICHUJUTIYAOQIU,JIANGGUO“JINRIZI”ZUOWEIYUSUANANPAIFANGZHEN,SHIQIZHIDUHUA、ZHANGQIHUA。

4.GUANYUJIAQIANGMINSHENGZIJINHEXIANGMUGUANLIDEJIANYI。YISHIYANSUCHACHUWEIFAWEIGUIXINGWEI。JIUYE、ZHUFANG、YILIAO、JIAOYU、SHEBAODENGZHUGUANBUMENJIEHESHENJIZHICHUWENTIHEZISHENZHIZE,DUIBENLINGYUCUNZAIDETUCHUWENTIJINXINGZHENGZHI;JIAQIANGJIXIAOGUANLI,ZHIDAODIFANGTIGAOZIJINSHIYONGSHUIPING。ERSHIZENGQIANGHUIMINZHENGCEDECHIXUXINGHEXIEDIAOXING。JIANCHIYIRENMINWEIZHONGXINDEFAZHANSIXIANG,YOUGUANBUMENZUOHAOPUHUIXING、JICHUXING、DOUDIXINGMINSHENGJIANSHE,QIANGHUAFUPIN、YIWUJIAOYU、JIBENYANGLAO、JIBENYILIAO、CHENGXIANGDIBAODENGMINSHENGZHICHUBAOZHANG;JINYIBUMINGQUEGEXIANGMINSHENGBAOZHANGZHENGCEGONGNENGDINGWEI,ZHUZHONGZHENGCEZHIJIANDETONGCHOUXIEDIAO,JIADAKUNNANQUNTITUODIBAOZHANGLIDU,QUEBAOGONGZUOBULIUSIJIAO、DUIXIANGQUANMIANFUGAI。SANSHIJIAQIANGGONGGONGWEISHENGLINGYUJICHUJIANSHE。WEISHENGJIANKANGWEIZUZHIKAIZHAN“GONGLIYILIAOJIGOUJINGJIGUANLINIAN”HUODONG,GUIFANZHONGYANGDUIDIFANGZHUANYIZHIFUWEISHENGJIANKANGXIANGMUYUSUANJIXIAOGUANLI,QIANGHUAJIXIAOKAOHEJIEGUOYUNYONG,QUEBAOXIANGMUXIAOGUODADAOYUQI。

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亚博app官网SAN、SHANGWEIWANQUANZHENGGAIDAOWEIDEWENTIJIHOUXUGONGZUOANPAI

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亚博app官网DUIYISHANGWENTI,YOUGUANBUMENDANWEIHEDIFANGDUIHOUXUZHENGGAIZUOCHULEANPAI:YISHIQUFENQINGKUANGMINGQUEZHENGGAICUOSHI。XITONGSHULIWEIZHENGGAIDAOWEIWENTI,FENLEIZHIDINGZHENGGAIJIHUA,MINGQUEJINQIHEYUANQIZHENGGAIMUBIAO,QUEBAOMEIGEZHENGGAISHIXIANGYOUANPAI、YOUJUCUO。ERSHICAIQUYOULICUOSHITUIJINZHENGGAILUOSHI。JISHIZHANGWOZHENGGAIJINDU,QIANGHUAZERENDANDANG,JINKUAINACHUZHENZHAOSHIZHAO,TONGCHOUTUIDONGJIEJUEZHENGGAIZHONGDEKUNNAN,JIAQIANGDUCUZHIDAO,QIANGHUAJIANDUWENZE。SANSHIJUYIFANSANTUIDONGGAIGECHUANGXIN。DUIGEXIANGGONGZUOZHONGCHUXIANDEXINQINGKUANG、XINWENTI,JIAQIANGBUMENJIANGOUTONGXIEZUO,SHENRUYANJIUFENXICHANSHENGYUANYIN、FAZHANQUSHI,JIJIZHUDONGTANSUOCHUANGXIN,BUDUANGAIGEWANSHANTIZHIJIZHI。

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WEIYUANZHANG、GEWEIFUWEIYUANZHANG、MISHUZHANG,GEWEIWEIYUAN:

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附件下载:国务院关于2019年度中央预算执行和其他财政收支审计查出问题整改情况的报告附件.docx

相关链接:关于2019年度中央预算执行和其他财政收支审计查出问题整改情况报告的解读

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