当前位置> 牛牛彩票 > 政策解读

关于2018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

发布时间:2019-04-28 15:40:37
来源: 审计署
浏览次数:
-
字体大小

点击:查看政策原文

牛牛彩票2019NIAN12YUE25RI,SHOUGUOWUYUANWEITUO,SHENJISHUSHENJIZHANGHUZEJUNXIANGSHISANJIEQUANGUORENDACHANGWEIHUIDISHIWUCIHUIYIZUOLE《GUOWUYUANGUANYU2018NIANDUZHONGYANGYUSUANZHIXINGHEQITACAIZHENGSHOUZHISHENJICHACHUWENTIZHENGGAIQINGKUANGDEBAOGAO》。WEIJINYIBULEJIECICIZHENGGAIBAOGAODEYOUGUANQINGKUANG,JIZHECAIFANGLESHENJISHUZHENGCEYANJIUSHIYOUGUANFUZETONGZHI。

牛牛彩票JIZHE:QINGNINPINGJIAYIXIA2018NIANDUSHENJICHACHUWENTIDEZHENGGAIGONGZUOQINGKUANGHEQUDECHENGXIAO?

DA:JINNIAN,QUANGUOSHENJIJIGUANJIANCHIYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,RENZHENGUANCHELUOSHIDANGDESHIJIUDAHESHIJIUJIEERZHONG、SANZHONG、SIZHONGQUANHUIJINGSHEN,DALITUIJINSHENJIQUANFUGAI,JIAQIANGDUIZHENGGAIGONGZUODEGENZONGDUCU,QUEBAOLUOSHIHAOSHENJIJIANDUDE“HOUBANPIANWENZHANG”。JUTIDAOCICIZHENGGAIGONGZUO,WORENWEIYOUYIXIAJIGETEDIAN:

牛牛彩票YISHIDANGZHONGYANG、GUOWUYUANGAODUZHONGSHI。XIJINPINGZONGSHUJIDUOCIZUOCHUZHONGYAOZHISHIPISHI,YAOQIUGEDIQUGEBUMENYAOYIFAJIESHOUSHENJIJIANDU,RENZHENZHENGGAISHENJICHACHUDEWENTI,SHENRUYANJIUHECAINASHENJITICHUDEJIANYI,WANSHANGELINGYUZHENGCECUOSHIHEZHIDUGUIZE。LIKEQIANGZONGLIZHUCHIZHAOKAIGUOWUYUANCHANGWUHUIYIYANJIUBUSHUZHENGGAIGONGZUO,YAOQIUGEDIQUGEBUMENDUIHAORUZUO,ANSHIANGUIDINGZHENGGAIDAOWEI。

牛牛彩票ERSHISHENJIJIGUANJIAQIANGGENZONGDUCU。SHENJISHUJIANG《GUOWUYUANGUANYU2018NIANDUZHONGYANGYUSUANZHIXINGHEQITACAIZHENGSHOUZHIDESHENJIGONGZUOBAOGAO》FANYINGDEWENTI、TICHUDEJIANYI,ANZHAOZERENZHUTIZHUXIANGZHUTIAOFENJIE,XIANG161GEBUMENDANWEIHEDIFANGYINFAZHENGGAITONGZHIHEWENTIQINGDAN;ZUZHIGEJISHENJIJIGUANJIJIGENZONGDUCUZHENGGAI,ZHONGDIANJIANCHAZHENGGAIJIEGUODEZHENSHIXINGHEWANZHENGXING,DUCU、TUIDONGYOUGUANWENTIZHENGGAIDAOWEI、YOUGUANRENYUANWENZEDAOWEI、YOUGUANZHIDUJIANSHEDAOWEI。

牛牛彩票SANSHIYOUGUANBUMENDANWEIHEDIFANGBUDUANWANSHANZHENGGAIGONGZUOJIZHI。SHENRUGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANGUANYUZHENGGAIGONGZUODEBUSHUYAOQIU,XUDUODIFANGCHUTAILEJIAQIANGZHENGGAIGONGZUODEYIJIAN;DADUOSHUDANWEIZHUYAOFUZERENDUIZHENGGAIGONGZUOZUOCHUZHUANMENPISHI、JINXINGZHUANTIBUSHUHUODANRENZHENGGAILINGDAOXIAOZUZUZHANG,JIANGSHENJICHACHUWENTINARU“BUWANGCHUXIN、LAOJISHIMING”ZHUTIJIAOYUJIANSHIWENTIQINGDAN。YOUGUANBUMENDANWEIHEDIFANGHAIJIANCHIJUYIFANSAN,JIANGWENTIZHENGGAIYUJIAQIANGGUANLI、WANSHANZHIDU、ZHUIZEWENZEJINMIJIEHE,TONGGUOHUIFANGJIANCHA、YUETAN、ZHUANXIANGZHENGZHI、JIANQUANZHIDUDENGFANGSHI,XINGCHENGZHENGGAIHELI、SHIXIANYUANTOUZHILI、TISHENGZHENGGAIXIAONENG。

JIEZHI2019NIAN11YUEDI,SHENJIGONGZUOBAOGAOZHICHUDEWENTI,JUEDADUOSHUYIDEDAOZHENGGAI,GEDIGEBUMENCAIQUSHANGJIAOGUOKU、BUZHENGHUOTUIHAISHUIKUAN、TONGCHOUSHIYONGJIEZHUANJIEYUZIJIN、DIAOZHENGTOUZIJIHUAHEZHANGMUDENGFANGSHI,ZHENGGAIWENTIJINE3099.81YIYUAN,ZHIDINGWANSHANXIANGGUANGUIZHANGZHIDU1538XIANG。YINGDANGSHUO,TONGGUOTUIJINZHENGGAI,SHENJIZAICUJINJINGJIGAOZHILIANGFAZHAN、CUJINQUANMIANSHENHUAGAIGE、CUJINQUANLIGUIFANYUNXINGHEFANFUCHANGLIAN、TUIJINGUOJIAZHILITIXIHEZHILINENGLIXIANDAIHUADENGFANGMIANFAHUILESHIFENZHONGYAODEZUOYONG。

JIZHE:NIUNIUCAIPIAOZHUYIDAO,SUIZHENGGAIBAOGAOHAIGONGBULESANGEFUJIAN,QINGWENCHUYUSHENMEKAOLV?

牛牛彩票DA:JINNIANLAI,SHENJICHACHUWENTIZHENGGAIQINGKUANGBAOGAOZHIDUYIJINGXINGCHENGYIZHENGGAIBAOGAOWEIZHUTI、GEBUMENHEZHONGDIANZHUANXIANGZHENGGAICAILIAOWEIBUCHONGDEBAOGAOTIXI。JINNIANDEZHENGGAIBAOGAOTONGBUGONGKAILESANGEFUJIAN,FENBIESHI2019NIANDIERSANJIDUJIANSHUIJIANGFEIZHENGCECUOSHILUOSHISHENJIJIZHENGGAIQINGKUANG、XIANGGUANBUMENGUANYUZHONGDIANWENTIDEZHENGGAIQINGKUANGHEZHONGYANGBUMEN2018NIANDUYUSUANZHIXINGDENGSHENJICHACHUWENTIDEZHENGGAIQINGKUANG。

JIANSHUIJIANGFEISHIJIJICAIZHENGZHENGCEDEZHONGYAONEIRONG。SHENJISHUJIANG2019NIANDIYIJIDUJIANSHUIJIANGFEIZHENGCECUOSHILUOSHIQINGKUANGZUOWEIZHONGDIANNEIRONG,ZAISHENJIGONGZUOBAOGAOZHONGZUOLEZHUANTIFANYING。QUANGUORENDACAIJINGWEIZAI《GUANYU2018NIANZHONGYANGJUESUANCAOANSHENCHAJIEGUOBAOGAO》ZHONGYAOQIU,“YAOJIANGJIANSHUIJIANGFEIZHUANXIANGSHENJIJIZHENGGAIQINGKUANGZUOWEIZHENGGAIQINGKUANGBAOGAOYIXIANGZHONGYAONEIRONG”。JUCI,SHENJISHUZAIBAOGAO2019NIANDIYIJIDUJIANSHUIJIANGFEIXIANGGUANWENTIZHENGGAIQINGKUANGDETONGSHI,JIANGDIER、SANJIDUJIANSHUIJIANGFEISHENJIJIZHENGGAIQINGKUANGZUOWEIZHONGYAONEIRONG,YIFUJIANXINGSHIYIBINGXIANGQUANGUORENDACHANGWEIHUIBAOGAO。

牛牛彩票JINNIANLAI,QUANGUORENDACAIJINGWEIHECHANGWEIHUIYUSUANGONGWEIMEINIANDOUHUIXUANZERUOGANTUCHUWENTIJINXINGGENZONGDIAOYAN,YOUXIANGGUANBUMENBAOGAOZHENGGAIQINGKUANG。ZHEIYICHENGWEIYIXIANGCHENGSHUDEZHIDUANPAI,YOULIYUZENGQIANGXIANGGUANBUMENZHUDONGZHENGGAIYISHI、YASHIZHUTIZEREN、XINGCHENGZHENGGAIHELI。JINNIAN,QUANGUORENDACAIJINGWEIHECHANGWEIHUIYUSUANGONGWEIXUANQULEQUANMIANSHISHIYUSUANJIXIAOGUANLI、SHENGTAIBAOHUYUWURANFANGZHI、JIANSHUIJIANGFEIZHENGCECUOSHILUOSHIDENG3GEFANGMIANZHONGDIANWENTIJINXINGGENZONGDIAOYAN,CAIZHENGBU、ZIRANZIYUANBU、SHENGTAIHUANJINGBU、SHUIWUZONGJUFENBIETIJIAOLEZHENGGAIQINGKUANG,BINGZUOWEIZHENGGAIBAOGAODEFUJIAN,XIANGQUANGUORENDACHANGWEIHUIBAOGAO。

ZHONGYANGBUMENYUSUANZHIXINGDENGSHENJICHACHUWENTIDEZHENGGAIQINGKUANG,ANGUANLIZUOWEIZHENGGAIBAOGAODEFUJIAN,GONGQUANGUORENDACHANGWEIHUISHENYI,ZHUDONGJIESHOURENDAHESHEHUIJIANDU。

牛牛彩票JIZHE:CONGNINDEJIESHAOZHONGNENGGOUKANCHUZHENGGAIXIAOGUOFEICHANGXIANZHU,NINZAINENGSHENRUTANYIXIAZHENGGAIDEJUTIQINGKUANGMA?

牛牛彩票DA:YOUGUANBUMENDANWEIHEDIFANGBAZHENGGAILUOSHIZUOWEIZHONGDAZHENGZHIRENWUZHUAJINZHUASHI,DUOCUOBINGJU,TUIDONGZHENGGAIGONGZUOQUDESHIXIAO。GUINAQILAI,ZHUYAOYOUYIXIAJIGEFANGMIAN:

YISHIZHELICUJINHONGGUANZHENGCELUOSHILUODI。GEDIQUGEBUMENJINJINWEIRAOJIJIDECAIZHENGZHENGCE、WENJIANDEHUOBIZHENGCEHEJIUYEYOUXIANZHENGCE,JINYIBULUOSHIJIANSHUIJIANGFEIDENGZHENGCECUOSHI,TONGCHOUZUOHAOWENZENGZHANG、CUGAIGE、DIAOJIEGOU、HUIMINSHENG、FANGFENGXIAN、BAOWENDINGGEXIANGGONGZUO。RUJIANGDIZHIZAO、JIAOTONGYUNSHU、JIANZHUDENGXINGYEZENGZHISHUISHUILV,ZHIXINGJIANGDISHEBAOFEILVZHENGCE;ZHONGYANGCAIZHENGZENGJIATUOPINGONGJIAN、JIEGOUDIAOZHENG、SHENGTAIHUANBAO、MINSHENGDENGFANGMIANTOURU,YASUOYIBANXINGZHICHU,BAGUO“JINRIZI”LUOZAISHICHU;JINRONGZHUGUANBUMENGAIGEWANSHANDAIKUANSHICHANGBAOJIALILVXINGCHENGJIZHI,KAIZHANSHENHUAMINYINGHEXIAOWEIQIYEJINRONGFUWUZONGHEGAIGESHIDIAN,JIADADUISHITIJINGJIHEMINYING、ZHONGXIAOQIYEDEZHICHILIDU。

牛牛彩票ERSHIZHELIDAHAOSANDAGONGJIANZHAN。GEDIQUGEBUMENRENZHENGUANCHELUOSHIDANGZHONGYANGJUECEBUSHU,SANDAGONGJIANZHANQUDEGUANJIANJINZHAN。FANGFANHUAJIEFENGXIANFANGMIAN,YOUGUANBUMENJIAQIANGDIFANGZHENGFUZHAIWUZIJINTOUXIANGJIANGUAN,JIANLIZHONGDIANQIYEZHAIQUANFENGXIANDONGTAIJIANCEJIZHI,XIANGGUANZHONGYANGQIYEJIJITANSUOCHUANGXINSHICHANGHUAZHAIZHUANGUMOSHI;JINRONGJIANGUANBUMENZHIDINGSHISHIJINRONGFENGXIANGONGJIANZHANXINGDONGFANGAN,TUIDONGDIFANGTIGAOJINRONGJIANGUANNENGLI。TUOPINGONGJIANFANGMIAN,JIAQIANGPINKUNRENKOUDONGTAIGUANLI,WANSHANCHANYEFUPINJIZHI,LUOSHIYIDIBANQIANHOUXUFUCHIGONGZUO。SHENGTAIBAOHUHEWURANFANGZHIFANGMIAN,XIUDINGZIRANSHENGTAIKONGJIANYONGTUGUANZHIBANFA,ZUZHISHISHIDAQI、SHUIWURANZHILIDENGYANJIUXIANGMU,YOUHUAGUOJIASHENGTAIHUANJINGKEJICHENGGUOZHUANHUAZONGHEFUWUPINGTAIGONGNENGDENG。

SANSHIZHELIJIFASHICHANGHUOLI。ZHENDUISHENJIZHICHUDEWENTI,GEDIQUGEBUMENJINYIBUJIADA“FANGGUANFU”GAIGELIDU,BUDUANYOUHUAYINGSHANGHUANJING,JIFAGELEISHICHANGZHUTIHUOLI。RUJINYIBUGUIFANQINGLIXINGZHENGSHENPISHIXIANG,YOUHUAGUANLILIUCHENG,TIGAOBANLIXIAOLV;JIAQIANGSHOUFEIMULUQINGDAN“YIZHANGWANG”DONGTAIGUANLI,JIANJUECHACHULUANSHOUFEI、LUANFAKUAN、LUANTANPAIDENGWENTI;JIAQIANGSHUJUGONGXIANG、WANSHANZHENGWUFUWUPINGTAIGONGNENGDENG。

牛牛彩票SISHIZHELIBAOZHANGHEGAISHANMINSHENG。GEDIQUGEBUMENRENZHENZHENGGAISHENJIZHICHUDEYOUGUANMINSHENGWENTI。RU,HUINONGBUTIEFANGMIAN,XIANGGUANZHUGUANBUMENKAIZHAN“YIKATONG”ZHUANXIANGZHILI,TUIDONGYIHUYIKA(ZHE),BINGJIANGGUOKUJIZHONGZHIFUYU“YIKATONG”XIANGJIEHE,TIGAOBUTIEFAFANGHELINGQUXIAOLV;YIBAOJIANGUANNENGLIJIANSHEFANGMIAN,YIBAOJUTUIDONGJIANSHEYIBAOZHINENGJIANKONGSHIFANDIAN,TANSUOJIANLI“HEIMINGDAN”ZHIDU,BINGTUIDONGJIANGPIANBAOXINGWEINARUGUOJIAZHENGXINTIXI;JIBENYANGLAOBAOXIANFANGMIAN,ZHONGYANGWUBUMENYINFATONGZHI,QUANMIANTUIKAIHUAZHUANBUFENGUOYOUZIBENCHONGSHISHEBAOJIJINGONGZUO,JIANGYU2019NIANDIJIBENWANCHENGZHONGYANGQIYEGUQUANHUAZHUANGONGZUO。

WUSHIZHELILUOSHIWEIJICENGJIANFUYAOQIU。GEDIQUGEBUMENYANGELUOSHIZHONGYANGYOUGUANYAOQIU,ZHENDUISHENJIZHICHUDEDUOTOUJIANGUANHEZHONGFUJIANCHADENGWENTI,JIAQIANGBUMENJIANJIANDUJIANCHATONGCHOUXIANJIE,QIESHIJIANQINGJICENGFUDAN。RUJIAOYUBUYINFAWENJIAN,TONGCHOUGUIFANJIAOYUXITONGGELEIJIANDUJIANCHA,GONGXIANGJIANCHAJIEGUO;WUBUMENJIANLILE“5+N”(NWEIDIFANG)DEYANGDILIANDONGJIZHI,DUIGUOJIAKEJIJIHUAXIANGGUANXIANGMUANBUCHAOGUO5%DEBILISUIJICHOUCHA;ZIRANZIYUANBU、SHENGTAIHUANJINGBUZHENGHENIANDUJIANDUJIANCHARENWU,MEINIANFENBIEZHIKAIZHAN1XIANGHE2XIANGJIANCHA;WEISHENGJIANKANGWEIZHIDINGLEWEIJICENGJIANFUDE19XIANGCUOSHI,FUPINBANYAOQIUMEINIANZHITONGYITIANBAO1CIJIANDANGLIKAXINXISHUJU。

牛牛彩票JIZHE:ZHENGGAIBAOGAOZHICHU,MUQIANSHENJICHACHUDEGEBIEWENTIZHENGZAICHIXUZHENGGAI,QINGWENZHUYAOSHISHENMEQINGKUANG?

DA:ZHENGRUZHENGGAIBAOGAOSUOZHICHUDE,YOUGUANBUMENDANWEIHEDIFANGDUIGEBIEWENTIZHENGZAICHIXUTUIJINZHENGGAI,ZHUYAOYOU3ZHONGQINGKUANG:YISHIYOUDEWENTISHEJIGAIGEZHONGZHANGQIMUBIAO,XUJIEHESHENHUAGAIGEZHUBUJIEJUE。RUCAIZHENGGAIGE、XIANGCUNZHILIDENGWENTI,XUYAOSUIZHEXIANGGUANGAIGEJUCUOTUIJINERZHUBUJIEJUE。ERSHIYOUDEWENTICUOGUODANGQIZHENGGAISHIJI,XUDENGDAIHESHISHIJIBUBANSHOUXUHUOTUIJINJIANSHE。RUBUBANSHOUXU、XIANGMUTUIJINDENGHAOSHIJIAOZHANG,GEBIESHENGTAIHUANJINGZHILIGONGCHENGSHOUQIHOUYINGXIANGJIAODA。SANSHIYOUDELISHIYILIUWENTISHEJIMIANKUAN、QINGKUANGFUZA,XUDUOFANGHELIJIEJUE。

牛牛彩票DUIZHEIXIEWENTI,YOUGUANBUMENDANWEIHEDIFANGDUIHOUXUZHENGGAIZUOCHULEANPAI:YISHIFENLEIZHIDINGZHENGGAIJIHUA,SHENRUFENXISHANGWEIZHENGGAIDAOWEIDEYUANYIN,YOUZHENDUIXINGDIZHIDINGZHENGGAIJIHUAHECUOSHI;ERSHIJINYIBUJIAQIANGZHENGGAIXIETONG,YOUZHUGUANBUMENQIANTOUJIANLIXIEZUOJIZHI,JIAQIANGTONGCHOUXIEDIAO,HELITUIDONGZHENGGAI;SANSHIJINYIBUTUIJINSHENHUAGAIGEHEWANSHANZHIDU,JIAKUAIGOUJIANXITONGWANBEI、KEXUEGUIFAN、YUNXINGYOUXIAODEZHIDUTIXI。SHENJISHUJIANGCHIXUDUIHOUXUZHENGGAIQINGKUANGJINXINGGENZONGJIANCHA。

⎛⎝QlMSw⎠⎞广州市审计局
友情链接

 

牛牛彩票  

联系牛牛彩票 版权所有:牛牛彩票 地址:广州市环市东路336号 邮政编码:510620 技术支持:广州市审计服务中心 开普互联信息科技有限公司
police   ICP备案号: 网站标识码4401000051 建议使用分辨率1024*768浏览本网站 
   

 您是第 -  位访客