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关于广州市2018年度市级预算执行和其他财政收支的审计工作报告

发布时间:2019-09-29 11:11:06
来源: 市审计局
浏览次数:
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解读:坚持稳中求进 推动高质量发展——2018年度审计工作报告解读

——2019NIAN9YUE29RIZAIGUANGZHOUSHIDISHIWUJIE

RENMINDAIBIAODAHUICHANGWUWEIYUANHUIDIERSHIQICIHUIYISHANG

yabo官网 GUANGZHOUSHISHENJIJUJUZHANG  LIZILIANG


ZHUREN、GEWEIFUZHUREN、MISHUZHANG、GEWEIWEIYUAN:

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——DALIFAZHANSHITIJINGJI,TUIDONGJINGJIGAOZHILIANGFAZHAN。YISHENHUAGONGJICEJIEGOUXINGGAIGEWEIZHUXIAN,SHIBENJITOURU337YIYUANDALIGOUJIANXIANDAIHUAJINGJITIXI,XINDENGJISHICHANGZHUTIHEQIYESHULIANGFENBIEJIAOSHANGNIANZENGZHANG25.45%HE35.25%。ZHELIGOUJIANKAIFANGXINGJINGJITIZHI,NANSHAZIMAOSHIYANQUXINZENGGAIGECHUANGXINCHENGGUO105XIANG,QIZHONG33XIANGZAIQUANGUO、QUANSHENGFUZHITUIGUANG。GUANCHESHISHIJIJIYOUXIAODECAIZHENGZHENGCE,TOURU288.4YIYUANGAISHANWOSHIZAIKEJICHUANGXIN、XIANDAINONGYE、SHEHUIZHILIDENGLINGYUDEDUANBAN。JIJILUOSHIJIANSHUIJIANGFEIZHENGCE,YANGEZHIXINGTONGYIZENGZHISHUIXIAOGUIMONASHUIRENBIAOZHUNDENGGUIDING;SHIXINGXINGZHENGSHIYEXINGSHOUFEIMULUQINGDANGUANLIHEQINGLIGUIFANSHEQISHOUFEI,CHIXUXINGJIANFU84YIYUAN。FENLISHIXIANLAOCHENGSHIXINHUOLI、“SIGECHUXINCHUCAI”,TUIDONGGUOJIAZHONGXINCHENGSHIJIANSHEQUANMIANSHANGXINSHUIPING。

——JIJITUIJINCAIZHENGTIZHIGAIGE,QIANGHUAYUSUANJIXIAOGUANKONG。ZHIDING《GUANGZHOUSHIRENMINZHENGFUGUANYUSHENHUASHIJIYUSUANGUANLIGAIGEFANGFANCAIZHENGYUNXINGFENGXIANDEYIJIAN》,SHENHUASHIJIYUSUANGUANLIGAIGE;FENNIANDU、FENLINGYUYOUXUTUIJINSHIQUCAIZHENGSHIQUANHEZHICHUZERENHUAFENGAIGE;SHENHUAQUANGUOCHENGYUSUANJIXIAOGUANLIGAIGE,SHISHIDUIXIANGCONGXIANGMUWEIZHUXIANGZHENGCE、BUMENZHENGTIZHICHUTUOZHAN,JIXIAOGUANLIFANWEICONGYIBANGONGGONGYUSUANXIANGQITASIBENYUSUANTUOZHAN,TUCHUDUIZHONGDAZHICHUZHENGCELUOSHICHENGXIAODEPINGGU;CAIZHENGYUSUANGUANLISHUIPINGHECAIZHENGZIJINSHIYONGJIXIAOJINYIBUTIGAO,SHIJIBUMENHEDANWEIZUNSHOUCAIJINGFAGUI、YIFALICAIYISHIJINYIBUZENGQIANG,YUSUANZHIXINGZHONGCUNZAIDETUCHUWENTISHULIANG、JINEJIAOYIQIANNIANDUMINGXIANJIANSHAO。

yabo官网 ——ZHASHITUIJINSANDAGONGJIANZHANZHONGDIANRENWU,QUDEMINGXIANCHENGXIAO。JIJIFANGFANHUAJIEZHONGDAFENGXIAN,JIANLIZHAIWUFENGXIANZHIBIAODINGQIJIANCEJIZHI,QINGLIZHENBIEYINXINGZHAIWU,ZHIDING《GUANGZHOUSHICUNLIANGYINXINGZHAIWUHUAJIESHISHIFANGAN》,TUOSHANCHUZHICUNLIANGZHAIWU。ZHUAHAOFUPINGONGJIANGONGZUO,SHIBENJITOURU30.7YIYUANFUPINYUANJIANZIJIN,WANCHENGDUIXINJIANG、XIZANG、GUIZHOU、SICHUANDENGDIJIBENSHENGDEMEIZHOU、QINGYUANDENGSHIDEDUIKOUBANGFUDIQUDEFUPINYUANJIANRENWU;JIAQIANGBENSHIBEIBUSHANQUTUOPINGONGGUGONGZUO,JIJITUIJINMEILIXIANGCUNHETESEXIAOZHENJIANSHE。DAHAOWURANFANGZHIGONGJIANZHAN,TOURU124.5YIYUANTUIJINHUANJINGZHILIHESHENGTAIBAOHUGONGZUO,RENZHENZHENGGAIZHONGYANGHUANBAODUCHAFANKUIDE1414JIANTUCHUSHENGTAIHUANJINGWENTI,HENZHUAWURANYUANTOUFANGKONG。

yabo官网 ——JIADAMINSHENGLINGYUDETOURU,MINSHENGBAOZHANGLIDUCHIXUJIAQIANG。SHENHUAJIAOYUTIZHIJIZHI、GONGLIYIYUANZONGHEPEITAO、WENHUATIZHIDENGMINSHENGLINGYUGAIGE,SHIBENJITOURU413.2YIYUANGAISHANJIAOYU、WEISHENG、WENTI、SHEHUIBAOZHANGDENGMINSHENGSHIYE。CHIXUJIAQIANGMINSHENGBAOZHANGLIDU,QIYETUIXIURENYUANYUEJUNYANGLAOJINTIGAOZHI3513YUAN;TONGGUOSHIWUBAOZHANG、ZULINBUTIEDENGDUOZHONGBAOZHANGFANGSHI,WEIQUANSHIYUE21.03WANHUJIATINGTIGONGZHUFANGBAOZHANG。

yabo官网 ——LUOSHIZHENGGAIZERENYAOQIU,DUCUWENTIZHENGGAIDAOWEI。DUI2017NIANDUSHENJICHACHUDE373GEWENTI,YOUGUANBUMENHEDANWEIQIESHILUOSHISHENJIZHENGGAIZEREN,CAIQUSHOUJIAOZIJIN、GUIFANZIJINZHANGWUGUANLI、WANSHANGUIZHANGZHIDUDENGCUOSHI,QUANBUZHENGGAIWANBI。SHIZHENGFUYIYU2018NIAN12YUEZAISHIDISHIWUJIERENMINDAIBIAODAHUICHANGWUWEIYUANHUIDIERSHICIHUIYISHANGDUIJUTIZHENGGAIQINGKUANGJINXINGLEBAOGAO。

一、财政管理审计情况

(YI)SHIJICAIZHENGGUANLISHENJIQINGKUANG。

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yabo官网 1.YUSUANGUANLIHAIBUGOUQUANMIANGUIFAN。YISHIWEICANKAO2017NIANCHENGSHIJICHUSHESHIPEITAOFEISHIJIZHICHU9003WANYUAN、ZHIXINGLVZHIYOU48.26%DESHIJIQINGKUANG,2018NIANRENGANPAIZHICHUYUSUAN2.34YIYUAN,DANGNIANZHIXINGLVYEZHIYOU53.93%;ERSHIWEIJIANG97GEBUMENSHIJIZHICHUGONG10.01YIYUANDE798GEXIANGMULIERUCAIZHENGXIANGMUKU,QUEANPAILEZHICHUYUSUAN,SHEJIYUSUANJINE10.4YIYUAN;SANSHIWEIJIANGZHIYENIANJINGAIGEZIJINCHANSHENGDELIXI5902.46WANYUANNARUYUSUANGUANLI;SISHIDUI37GEBUMENYIQIANNIANDUXIANGMUJIEYUHUOWUXUSHIYONGZIJIN、JIAYOUKAZHANGHU2018NIANMODEJIECUNZIJINHEJI2584.52WANYUAN,WEISHOUHUITONGCHOUSHIYONG。

2.ZHUANYIZHIFUZIJINSHIYONGGUANLIHAIBUGOUGUIFAN,ZHICHUJINDUBULIXIANG。YISHIWEIZAIGUIDINGSHIXIANNEIJIANG10XIANGZHUANXIANGZHUANYIZHIFUZIJINGONG1626WANYUANBOFUZHI11GEQU;ERSHIDUIZHUANXIANGZHUANYIZHIFUZIJINJIANGUANBUGOUDAOWEI,2GEQUZAIWEIWANCHENG2018NIANSHIJIANPAIDE79GEZHUANYIZHIFUXIANGMUDEQINGKUANGXIA,JIANGDANGNIANJIEZHUANZIJIN4063.85WANYUANTONGCHOUANPAIYONGYUQITAXIANGMU;SANSHI11XIANGZHONGYANG、SHENGJIZHUANXIANGZHUANYIZHIFUZIJINGONG14.56YIYUAN,JIEZHI2018NIANDISHICAIZHENGLEIJIZHICHU8.93YIYUAN,ZHICHULVJIN61.33%;SISHISHIJIZHUANXIANGZHUANYIZHIFU3GEQUBEIBUSHANQUTESEXIAOZHENZIJINGONG6YIYUAN,JIEZHI2018NIANDI3GEQULEIJIZHICHU1.08YIYUAN,ZHICHULVJIN18%。

3.QUANMIANYUSUANJIXIAOGUANLIHAIBUGOUDAOWEI。YISHIDUI347GEZHUANXIANGZHUANYIZHIFUDENGXIANGMUDEJIXIAOMUBIAOWEIYUYUSUANPIFUTONGBUXIADA,SHEJIYUSUANJINE62.26YIYUAN;ERSHIDUIYIXIEBUMENZIBAODEJIXIAOZHIBIAOSHULIANGSHENHEBAGUANBUYAN,48GEBUMEN185GEXIANGMUZHIBIAOSHULIANGWEIDADAOGUIDINGZUIDIYAOQIU,SHEJIYUSUANJINE30.54YIYUAN(ZHANXIANGMUZHICHUYUSUAN416YIYUANDE7.34%);SANSHI1GEBUMENSHIYONGGUANLIDESHENGJICUJINJINGJIFAZHANZHUANXIANGZIJINDE1XIANGSHULIANGJIXIAOMUBIAOWEISHIXIAN。

yabo官网 (ER)XINGZHENGSHIYEDANWEIBUMENYUSUANZHIXINGHEQITACAIZHENGSHOUZHISHENJIQINGKUANG。

JIJIYUNYONGDASHUJUJISHUHECHUANGXINSHENJIZUZHIFANGSHI,SHOUCISHIXIANDUI127GESHIJIBUMENHEDANWEI(JIGOUGAIGEQIAN,YIXIATONGCHENGBUMEN)YUSUANZHIXINGHEQITACAIZHENGSHOUZHIQINGKUANGSHENJIDEQUANFUGAI,BINGYANSHENSHENJILE445GEXIASHUDANWEI。CONGSHENJIDEQINGKUANGKAN,127GEBUMENJIXIASHUDANWEI2018NIANDUJIBENNENGGOUANZHAO《ZHONGHUARENMINGONGHEGUOYUSUANFA》DEGUIDINGBIANZHIYUSUANHEANZHAOYUSUANPIFUZUZHIYUSUANSHOUZHI,CAIZHENGZIJINGUANLIHESHIYONG、ZHENGFUCAIGOUGUANLI、YUSUANJIXIAOGUANLI、HUIJIZHILIANGGUANLIJINEIBUKONGZHIGUANLIDENGFANGMIANDEGUIFANHUACHENGDUWENBUTIGAO。FAXIANDEZHUYAOWENTI:

1.GUANCHELUOSHIZHONGYANGBAXIANGGUIDINGJINGSHENFANGMIAN。1GEBUMENWEIFANLIXINGQINJIANJIEYUEJINGSHEN,SHEJIJINE7.93WANYUAN;1GEBUMENCUNZAIGONGZUORENYUANWEIJINGPIZHUNCHIYINSIGANGAOTONGXINGZHENGFUAOMENCANJIAHUIYIDENGWENTI,SHEJIJINE0.32WANYUAN。

2.YUJUESUANBIANZHIHEYUSUANZHIXINGFANGMIAN。22GEBUMENCUNZAIWEIANGUIDINGJIANGSHANGNIANJIEZHUANZIJINBIANRUNIANCHUYUSUAN、WEIWANZHENGBIANZHISHOURUYUSUANDENGWENTI,SHEJIJINE2.79YIYUAN;3GEBUMENCUNZAIWEIANZHAOYUSUANGUIDINGYONGTUSHIYONGZIJINDENGWENTI,SHEJIJINE36.77WANYUAN。

3.FEISHUISHOURUGUANLIFANGMIAN。8GEBUMENDEFEISHUISHOURUCUNZAIYINGSHOUWEISHOU、WEISHIXING“SHOUZHILIANGTIAOXIAN”GUANLI、SHANGJIAOBUJISHIDENGWENTI,SHEJIJINE3.35YIYUAN。

yabo官网 4.ZHENGFUCAIGOUFANGMIAN。41GEBUMENCUNZAIWEIBIAN、SHAOBIANZHENGFUCAIGOUYUSUAN,CAIGOUHUOWUHUOFUWUWEIJINXINGZHENGFUCAIGOU,GONGWUYONGCHEWEIXIUWEIZAIZHENGFUCAIGOUPINGTAISHANGBANLISHOUXUDENGWENTI,SHEJIJINE8009.92WANYUAN。

5.ZICHANGUANLIFANGMIAN。4GEBUMENZICHANCHANQUANGUANXIWEILISHUN,SHEJIJINE9627.47WANYUAN;6GEBUMENWEIANGUIDINGCHUZU、CHUJIEZICHAN,SHEJIZUJIN3824.64WANYUAN;5GEBUMENWEIANGUIDINGGUANLIZICHAN,SHEJIJINE86.14WANYUAN。

6.GONGWUZHICHUHEGONGKUANXIAOFEIFANGMIAN。7GEBUMENCUNZAICHAOYUSUANLIEZHIGONGWUJIEDAIFEI、ZAIQITAKEMULIEZHIYINGONGCHUGUO(JING)FEIYONGDENGWENTI,SHEJIJINE17.76WANYUAN;8GEBUMENCUNZAIWEIZAIZHIDINGDIDIANZHAOKAIHUIYI、CHAOYUSUANLIEZHIPEIXUNFEI、WEIGUIZAIXIASHUDANWEILIEZHICHALVFEIDENGWENTI,SHEJIJINE68.06WANYUAN。

7.CAIWUGUANLIFANGMIAN。32GEBUMENWEIJISHIQINGLIWANGLAIZHANGKUAN、ZHUFANGJIJINDENG,SHEJIJINE15.47YIYUAN;24GEBUMENHUIJIHESUANBUGUIFAN,SHEJIJINE12.67YIYUAN;10GEBUMENWEIANGUIDINGSHIJIANJIZHANG。

yabo官网 8.NEIBUKONGZHIFANGMIAN。14GEBUMENCUNZAIWEIYANGELVXINGJIANDUGUANLI、SHENPIZHIZE,WEIANHETONGYUEDINGHUOXIANGMUJINDUFUKUAN,WEIANGUIDINGDUIXIANGMUJINXINGYANSHOUDENGWENTI,SHEJIJINE5.42YIYUAN。

yabo官网 (SAN)QUJI、ZHEN(JIE)CAIZHENGGUANLISHENJIQINGKUANG。

yabo官网 1.QUJICAIZHENGGUANLISHENJIQINGKUANG。

SHENGSHENJITINGZUZHIDUIHUADOUQU、CONGHUAQU2015NIANZHI2017NIANDECAIZHENGSHOUZHIGUANLIDENGQINGKUANGJINXINGSHENJI,SHISHENJIJUZUZHIDUIZENGCHENGQU2017NIANDUCAIZHENGJUESUANJINXINGSHENJI。CONGSHENJIDEQINGKUANGKAN,3GEQUJIBENNENGGUANCHELUOSHIGUOJIA、SHENGHESHIDEZHONGDAJUECEBUSHU,BUDUANGUIFANCAIZHENGSHOUZHIGUANLI,TUIJINCAISHUIGAIGE,CUJINDIFANGJINGJISHEHUIFAZHAN。FAXIANDEZHUYAOWENTI:

yabo官网 (1)2GEQUYU、JUESUANBIANZHIBUGOUGUIFAN,SHEJIJINE28.15YIYUAN。RU1GEQUDE11GEBUMEN51GEXIANGMUDEJIXIAOMUBIAOBIANZHIBUGOUJUTIXIHUA,SHEJIYUSUANJINE5.67YIYUAN;1GEBUMEN、4GEJIEDEHUIJIZHANGJINEYUGAIBUMEN、JIEJUESUANBAOBIAOBUFU,SHEJIJINE19.22YIYUAN。1GEQUWEIWANZHENGBIANZHIGUOYOUZIBENJINGYINGYUSUAN。

(2)1GEQUYUSUANZHIXINGBUGOUGUIFAN,SHEJIJINE7.65YIYUAN。1GEQUWEIGUIJIANGJUANZIZHUXUEKUANSHOURU、CAIZHENGZHUANHUJIBUMENLINIANJIEYUHEJI6.64YIYUANJIAORUGUOKULIEZUOQITASHOURU,XUZENGYIBANGONGGONGYUSUANSHOURU;FEISHUISHOURU1.01YIYUANWEIJISHISHANGJIAOGUOKU,SHAOJIYIBANGONGGONGYUSUANSHOURU。

(3)3GEQUGUOKUZIJINSHIYONGGUANLIBUGOUGUIFAN,SHEJIJINE186.72YIYUAN。2GEQUWEIGUICHUJIECAIZHENGZIJINJIQIYE,SHEJIJINE34.83YIYUAN;1GEQUWEIYANGEZHIXINGGUOKUJIZHONGZHIFUZHIDU,2017NIANYISHIBOCAIZHENGZIJINDEFANGSHICONGGUOKUBOFU151.89YIYUANZHI1HUGUOYOUQIYE、2GEDANWEI。

(4)1GEQUZHUANXIANGZIJINGUANLIBUGOUGUIFAN,SHEJIJINE6.04YIYUAN。1GEQUDUICAIZHENGZHUANXIANGJIEYUDENGZIJINHEJI4834.63WANYUANWEISHOUHUITONGCHOUSHIYONG;DUI5.29YIYUANCAIZHENGZHOUZHUANJINWEIANGUIDINGJINXINGQINGLIQIEWEINARUZONGYUSUANHUIJIZHANG,DUIYINGDEYINXINGZHANGHUWEIANGUIDINGCHEXIAO;1GEBUMENWEIJISHIQINGLIWANGLAIZHANGKUAN2617.78WANYUAN。

(5)2GEQUDE12GEGONGCHENGXIANGMUWEIANGUIDINGZHAOBIAO,SHEJIJINE8499.25WANYUAN。

yabo官网 (6)3GEQUDE9GEBUMENCAIWUGUANLIBUGOUGUIFAN,SHEJIJINE400.48WANYUAN。2GEQUDE3GEBUMENCUNZAIGONGWUJIEDAIFEIZHICHUWEIFUJIEDAIGONGHANDENGWENTI,SHEJIJINE400.48WANYUAN;1GEQUDE6GEBUMEN4.55WANPINGFANGMIFANGCHANWEIZAIXINGZHENGSHIYEDANWEIZICHANGUANLIXINXIXITONGFANYING,QIZHONG5GEBUMEN4.13WANPINGFANGMIFANGCHANWEIZAIBUMENHUIJIZHANGFANYING。

2.ZHEN(JIE)CAIZHENGGUANLISHENJIQINGKUANG。

ZUZHIQUANSHISHENJIJIGUANDUI24GEZHEN(JIE)2015NIANZHI2017NIANDECAIZHENGSHOUZHIGUANLIDENGQINGKUANGJINXINGSHENJI。CONGSHENJIDEQINGKUANGKAN,SUOSHENJIDEZHEN(JIE)JIBENNENGGOUGUANCHELUOSHIGUOJIA、SHENGHESHIYOUGUANGONGZUOFANGZHENHEJUECEBUSHU,CAIQUJIJIYOUXIAOCUOSHITUIDONGJINGJISHEHUIKEXUEFAZHAN,QUYUJIANSHEHESHEHUIGEXIANGSHIYEQUDEJIAOHAOCHENGXIAO。FAXIANDEZHUYAOWENTI:

(1)CAIZHENGZIJINGUANLIFANGMIAN。9GEZHEN(JIE)CUNZAIWEIANGUIDINGBIANZHIYUJUESUAN、YUSUANZHIXINGHEXINXIGONGKAIBUGUIFANDENGWENTI,SHEJIYUSUANJINE1.92YIYUAN;13GEZHEN(JIE)CUNZAIHUIJIHESUANBUGUIFAN,WEIJISHIQINGLIJIEYUZIJIN、WANGLAIZHANGKUANDENGWENTI,SHEJIJINE1.11YIYUAN;6GEZHEN(JIE)CUNZAIWEIYANGEZHIXINGZIJINZHICHUSHENPICHENGXU、WEIGUIGAIBIANZIJINYONGTUDENGWENTI,SHEJIJINE3391.08WANYUAN;7GEZHEN(JIE)FEISHUISHOURUWEISHIXING“SHOUZHILIANGTIAOXIAN”GUANLI,SHEJIJINE2959.92WANYUAN;1GEJIEWEIGUIJIANGLINGYUEZHANGHUZIJINBOFUDAOJIBENHUJIXIASHUDANWEI,SHEJIJINE1489.22WANYUAN;9GEZHEN(JIE)WEIANGUIDINGSHIYONGGONGWUKAJIESUAN、CHAOGUOXIANEYIXIANJINZHIFU,SHEJIJINE615.34WANYUAN;1GEJIEWEIJINGSHENPIZUYONGBANGONGCHANGDI,ZHIFUZUJIN421.91WANYUAN;3GEZHEN(JIE)WEIJIAO、SHAOJIAOYOUGUANSHUIFEI,SHEJIJINE236.86WANYUAN。

yabo官网 (2)ZICHANGUANLIFANGMIAN。14GEZHEN(JIE)CUNZAIWEIGUICHUZHIZICHAN、ZICHANZHANGSHIBUFU、WEIJINGPIZHUNSHANZIGAIBIANGONGJIANPEITAOSHESHIYONGTUDENGWENTI,SHEJIJINE5617.27WANYUAN,JIANZHUMIANJI2.12WANPINGFANGMI;4GEZHEN(JIE)WEIANGUIDINGCHUZU、CHUJIEZICHAN,SHEJIZUJIN850.08WANYUAN。

(3)ZHENGFUTOUZIHEZHENGFUCAIGOUFANGMIAN。11GEZHEN(JIE)235GEXIANGMUCUNZAIWEIFANJIBENJIANSHECHENGXU,WEIANQIWANCHENGGONGCHENGRENWU,WEIANSHIBANLIGONGCHENGJIESUAN、JUNGONGCAIWUJUESUANDENGWENTI;10GEZHEN(JIE)24GEGONGCHENGXIANGMU、113XIANGFUWU(HUOWU)WEIZHIXINGZHAOTOUBIAO、ZHENGFUCAIGOUXIANGGUANGUIDING,SHEJIJINE8590.76WANYUAN;4GEZHEN(JIE)11GEXIANGMUCUNZAISHEJIBIANGENGWEIJINGSHENPI、DUOFUGONGCHENGKUANDENGWENTI,SHEJIJINE122.23WANYUAN。

(4)GONGWUZHICHUHEGONGKUANXIAOFEIFANGMIAN。7GEZHEN(JIE)CUNZAIWEIJINGPIZHUNZULINCHELIANG、GONGWUJIEDAIFEIZHICHUWEIFUJIEDAIGONGHANHUOYAOQINGHAN、WEIGUIZAIXIASHUDANWEIBAOXIAOCHUGUO(JING)FEIYONGDENGWENTI,SHEJIJINE450.05WANYUAN;5GEZHEN(JIE)CUNZAICHAOYUSUANLIEZHIPEIXUNFEI、HUIYIFEI,WEIGUIZAIXIASHUDANWEIBAOXIAOCANFEIDENGWENTI,SHEJIJINE302.58WANYUAN。

二、推动打好三大攻坚战相关审计情况

yabo官网 (YI)FUPINZHENGCELUOSHIHEZIJINGUANLISHENJIQINGKUANG。

yabo官网 DUIWOSHI2016ZHI2018NIANLUOSHIGUOJIAHESHENGDONGXIBUFUPINXIEZUOZHENGCECUOSHIQINGKUANGKAIZHANGENZONGSHENJI,ZHONGDIANGUANZHUSHICAIZHENGBANGFUGUIZHOUSHENGQIANNANZHOU、BIJIESHIZIJINDECHOUJISHIYONGGUANLI,BANGFUXIANGMUDESHISHITUIJINDENGQINGKUANG。CONGSHENJIDEQINGKUANGKAN,XIANGGUANDANWEIYOUXUTUIJINFUPINRENWU,TUOPINGONGJIANZHANQUDEJINZHAN。FAXIANDEZHUYAOWENTI:

yabo官网 1.BANGFUZIJINZHICHUJINDUJIAOMAN,BUFENBANGFUXIANGMUTUIJINHUANMAN。JIEZHI2018NIAN6YUEDI,WOSHI2016NIANZHI2018NIANSHANGBANNIANBOFUZHIQIANNANZHOU、BIJIESHICAIZHENGBANGFUZIJINHEJI5.71YIYUAN,ERQIANNANZHOU、BIJIESHILEIJISHIJIZHICHU9768.23WANYUAN,ZHICHULVJIN17.1%,BANGFUZIJINJIXIAOBUGAO;2016NIANZHI2017NIANWOSHIPIFUDUIKOUBANGFUDE59GEXIANGMUZHONG,24GEYIWANGONG,13GEZHENGZAISHISHI,QIYU22GESHANGCHUYUQIDONGHUODAIPIFUJIEDUAN。

yabo官网 2.ZHUGUANBUMENJIBANGFUGONGZUOZUDUIBANGFUZIJINBOFUHESHIYONGJIANGUANBUGOUDAOWEI,SHEJIJINE6872WANYUAN。RUQIANNANZHOUFUPINJUZAIWEIZHENGSHIPIFUXIANGMUHUOWEIMINGQUELIXIANGDEQINGKUANGXIA,TIQIANXIANGXIANJIFUPINJUBOFUBANGFUZIJIN6840WANYUAN。

yabo官网 3.BANGFUGONGZUOBUGOUJINGZHUN。1GEFUPINXIANGMUWEIJIANGFUPINZIJINJINGZHUNJUJIAODAOWEITUOPINDEPINKUNHU,2017NIANWOSHIBANGFUBIJIESHI1GEXIANGMULIYILIANJIEDE41HUJIATINGZHONGYOU30HUWEIYIQIANNIANDUYITUOPINDEYUANPINKUNHU,QIYU11HUJIANLILIYILIANJIEDEBUZHUBIAOZHUNBUTONGYIQIEWEINENGTIGONGBUTONGYIDEYIJU。

(ER)ZIRANZIYUANZICHANGUANLIJIWURANFANGZHISHENJIQINGKUANG。

KAIZHANWOSHISHUIHUANJINGZHILIQINGKUANG(WUNI)ZHUANXIANGSHENJIDIAOCHA,2GEBUMENJI1GEZHENZIRANZIYUANZICHANGUANLIQINGKUANGSHENJI。CONGSHENJIDEQINGKUANGKAN,YOUGUANBUMEN、DIQUJIBENNENGGOULUOSHIZIRANZIYUANZICHANGUANLIHESHENGTAIHUANJINGBAOHUZEREN,YI“GAISHANHUANJINGZHILIANG、BAOZHANGHUANJINGANQUAN”WEIHEXIN,QUDEYIDINGCHENGXIAO,SHENGTAIHUANJINGZHILIANGYOUSUOGAISHAN。FAXIANDEZHUYAOWENTI:

1.BUFENRENWUWEIWANCHENG。YISHIZHINENGBUMENLVZHIBUGOUDAOWEI,DAOZHI2017NIANBUFENZHIBIAOWEIDADAOSHENGXIADADEHUANJINGKONGQIZHILIANGZHIBIAO、SHUIWURANFANGZHIKAOHEMUBIAOYAOQIU,WEIWANCHENGSHENGJIHUIFAXINGYOUJIWURANWUPAIFANGZHONGDIANJIANGUANQIYEZONGHEZHENGZHIRENWU、SHIZHONGJINSHUWURANFANGZHIGUIHUAJIEDUANXINGZHIBIAORENWU。ERSHI1GEZHENWEIWANCHENGGAIZHENQUANMIANTUIXINGHEZHANGZHISHISHIFANGANZHONG“BIANZHIHEHUANXIANGUANLILIYONGGUIHUA”DENGRENWU;WEIWANCHENGBUFENLIEVLEIYIJIZHILIUTUOLIERENWU;DUIBUFENNONGCUNSHENGHUOWUSHUIZHILISHESHIDEYUNXINGWEIHUWEIDADAOSHIDEZHILIGONGZUOYAOQIU。

2.ZHINENGBUMENDUIZIRANZIYUANZICHANJIANDUGUANLIHUOZHIDAOBUGOUDAOWEI。YISHIDUIWUNICHUZHIDANWEISHENGCHANLIUCHENGDEJIANGUANZHIZEBUQING,ZHISHIWUNICHUZHIDANWEIDESHENGCHANGUOCHENGQUEFAJIANGUAN。ERSHI2013NIANZHI2017NIANSHIJUBUDUANMIANSHUIZHICHAOBIAO,GEBIEQUYUHEICHOUSHUITIWEIDEDAOYOUXIAOGAISHAN;DUIGUTIFEIWUJIWEIXIANFEIWUZHUANYICHUZHI、BUFENQIYEZAIXIANJIANCESHUJUZHANGSHIJIANBAOCHIBUBIANDEQINGKUANGJIANGUANBUGOUDAOWEI,DUIGEQUHEFADEPAIWUXUKEZHENGBUGUIFANWENTIYEWUZHIDAOBUZU。SANSHIJIEZHI2017NIANDI,3GEQULINYEZHUGUANBUMENDUIGEZIGUANXIAFANWEINEICUNZAIFEIFAKAIWALINDICAISHIDEWEIFAWENTIZHANGQIWEIJINXINGCHULICHUFA;DUIGEQULINYEZHUGUANBUMENTIJIAODEXIAQUNEISHENGTAIGONGYILINMIANJISHENHEBUYAN,DAOZHISHENGTAIGONGYILINJIEDINGSHUMIANJIYUHEDINGMIANJIXIANGCHA2.7WANMU;DUIZAISENLINGONGYUANNEIFEIFAZHANYONG599PINGFANGMISHENGTAIGONGYILINDIDEXINGWEIWEIJINXINGJIUZHENGHECHULI。SISHI2JIAWUNICHUZHICHANGGE3GENIYANGDEJIANCEJIEGUOJUNCHAOGUOXIANZHIYAOQIU;1GEDANWEIDUI4JIAWUSHUICHULICHANGJINXING3CIWUNICHULICHUZHIJIANCESHI,GONGZUOLIUCHENGBUHEGUI。CIWAI,HAICUNZAI1GEZHENWEIJISHIDUIFEIFAZHANYONG26.56MUSHENGTAIGONGYILINDEXINGWEIJINXINGZHIZHIHESHANGBAO,WEIYANGELVXINGDUIXIAQUNEIBUFENQIYEHUANBAOSHESHIDEJIANGUANZHIZEWENTI。

3.WUNICHUZHICHANNENGBUZU。YINZHINENGBUMENWEILUOSHISHIWUNICHULICHUZHIGUIHUA、WUSHUICHULICHANGCHANGNEIWUNIGANHUAJIANLIANGGAIZAORENWUWEIWANCHENGDENG,BENDIWUNICHUZHICHANNENGBUZU,2018NIAN1YUEZHI9YUEYIDICHUZHILVWEI58.7%,SHICHANGQIANZAIFUHETIAOJIANDEWUNICHULICHUZHIDANWEIDESHULIANGHECHULINENGLIYOUXIAN,BUNENGXINGCHENGYOUXIAOJINGZHENG,WUNICHULICHUZHIKANGFENGXIANNENGLIJIAORUO。

4.SHEJIYONGDIWENTIZHENGGAIBUGOUDAOWEI。1GEZHEN2015NIANZHI2017NIANGUOTUWEIXINGTUPIANWEIFAYONGDIZHENGGAILVDI,YIMIANJIZHENGGAILVJI,FENBIEWEI10.75%、3.27%、48.72%;WEIANGUIDINGSHIJIANWANCHENG14ZONGPIERWEIYONGTUDIZHUANXIANGZHENGZHIDEGONGZUORENWU,SHEJIMIANJI2475.98MU;WEIANGUIDINGSHIJIANWANCHENG36ZONGWEIFAYONGDIZHENGGAI,SHEJIMIANJI27.01MU。

5.ZHUANXIANGZIJINSHIYONGGUANLIBUGUIFAN。1GEZHENWEIANGUIDINGDUIJIBENNONGTIANBUTIEMIANJIJINXINGHECHA,DAOZHIBUFENCUN(SHE)DUOLINGJIBENNONGTIANBUTIE202.98WANYUAN;YANGZHICHANGQINGCHAIJIANGLIMIANJIYUJINGHESHIDESHIJIMIANJICUNZAICHAYI,DUOFUQINGCHAIJIANGLIJIN、GONGZUOJINGFEI20.08WANYUAN。

三、国家、省和市重大政策措施落实跟踪审计情况

GENJUSHENGSHENJITINGDETONGYIBUSHU,QUANSHISHENJIJIGUANCHIXUZUOHAOZHONGDAZHENGCECUOSHILUOSHIQINGKUANGGENZONGSHENJI;TONGSHI,JIEHEQITASHENJIXIANGMU,DUIYOUGUANBUMEN、QIYELUOSHIZHONGDAZHENGCECUOSHIQINGKUANGKAIZHANSHENJI。ZHONGDIANGUANZHUZHICHISHITIJINGJIFAZHANQINGKUANG、“FANGGUANFU”GAIGETUIJINHEYINGSHANGHUANJINGYOUHUAQINGKUANGDENGFANGMIANDENEIRONG,TONGGUOGENZONGSHENJICUJINZHENGCECUOSHILUOSHIDAOWEI。CONGSHENJIDEQINGKUANGKAN,SHI、QUYOUGUANBUMENNENGGOULUOSHIGUOJIA、SHENGHESHIZHONGDAZHENGCECUOSHI,QUDEJIAOHAODECHENGXIAO。FAXIANDEZHUYAOWENTI:

(YI)ZHICHISHITIJINGJIFAZHANFANGMIAN。

yabo官网 YISHI2GEBUMENZHENGCEXUANCHUANJIEDUBUGOUDAOWEI,ZHIYOUGEBIEMINYINGQIYETONGGUOFAXINGQIYEZHAIQUANRONGZI,BUFENFAZHAIQIYEWEIXIANGSHOUFAZHAIFEIYONGBUTIE;ERSHIBUFENJIANGDIQIYETUDISHIYONGCHENGBENCUOSHILUOSHIBUGOUDAOWEI;SANSHI4GEQUWEISHIYONGSHICAIZHENGZHUANYIZHIFUDESHEQUJINRONGWENHUAFAZHANXIANGMUBUTIE,BUTIEZIJINWEINENGFAHUIYINGYOUDEXIAOGUO,SHEJIJINEGONG40WANYUAN。

(ER)“FANGGUANFU”GAIGETUIJINHEYINGSHANGHUANJINGYOUHUAFANGMIAN。

1.ZHENGWUFUWUFANGMIAN。SHI1GEBUMENDE2XIANGXINGZHENGXUKESHIXIANG、4GEQU29GEBUMENDE49XIANGXINGZHENGXUKESHIXIANGDEBANSHIZHINANBUGOUQINGXIMINGQUE;SHI1GEBUMENYOU3XIANGXINGZHENGXUKESHIXIANGWEILUOSHIZHICHIKUAIDIWULIUDIJIAOSHENQINGCAILIAOHUOYUYUEBANLIDEBIANMINFUWUYAOQIU。

2.YONGSHUI、YONGQIBAOZHUANGHEGUANLIFANGMIAN。1JIAGONGSIWEIGUISHOUQURANQIGUANDAODAIQIJIEBOZUOYEFEI145.19WANYUAN;CHOUCHA1JIAGONGSIWANCHENGDE10HUQIYEYONGSHUIBAOZHUANGGONGZUO,FAXIANQIZHONG1HUCHAOGUOGUIDINGSHIXIAN(15GEGONGZUORI)7GEGONGZUORI;1JIAGONGSIWEIQINGLIGONGSHUIGUANXIANGONGCHENGDANGANLVYUEJIN1311.95WANYUAN,ZENGJIAQIYEFUDAN。

3.XIANGMUQIANQICHENGXUSHENPIFANGMIAN。SHITUDILIYONGGUIHUAHECHENGXIANGGUIHUAYIZHIDE“LIANGGUIHEYI”JIANSHEYONGDIFANWEIZHANJIANSHEYONGDIMIANJIDE84.56%,SHANGYOUBUFENGUIHUACHAYIWENTIWEIWANQUANJIEJUE;1GEQUDE1GEBUMENYOU4XIANGJIANSHEXIANGMUHUANJINGYINGXIANGPINGJIABAOGAOBIAOSHENPISHIXIANGCHAOCHUFADINGBANLISHIXIANJICHENGNUOBANJIESHIXIAN,1XIANGCHAOCHUCHENGNUOBANJIESHIXIAN。

四、绩效审计情况

DUIGUANGZHOUGUOJISHENGWUDAO、GUANGZHOUSHIGONGYEYUANQU(YONGDI)2GEZHONGDIANXIANGMUDEYUNYINGQINGKUANGKAIZHANJIXIAOSHENJIDIAOCHA,DUI2015ZHI2017NIANDUGUANGZHOUSHIGONGYETOUZIQINGKUANGKAIZHANZHUANXIANGSHENJIDIAOCHA。

yabo官网 (YI)GUANGZHOUGUOJISHENGWUDAOYUNYINGJIXIAOSHENJIDIAOCHAQINGKUANG。

2000NIAN12YUESHENGWUDAOJICHUGONGCHENGXIANGMUHUOPIJIANSHE,2012NIAN7YUEQIYOUXIANGGUANQUFUZESHENGWUDAOJICHUGONGCHENGJIANSHEDEGUANLIGONGZUO。JIEZHI2017NIANDI,XIANGGUANQUGONGTOURUJIANSHEZIJIN66.65YIYUAN,YIYOU158JIAQIYE(HANFUHUAQIQIYE)JINZHU。CONGSHENJIDIAOCHADEQINGKUANGKAN,XIANGGUANQUHESHIXIANGGUANBUMENJIBENNENGGOUANZHAOSHIWEI、SHIZHENGFUYAOQIUTUIJINHELUOSHISHENGWUDAOJIANSHEHEFAZHANGONGZUO,BINGQUDEYIDINGJINZHAN。FAXIANDEZHUYAOWENTI:

1.XIANGGUANQUDUICHANYEYINDAOBUZU,HUOPIZHUCEDEYAOPINHEYILIAOQIXIESHAO,2013NIANZHI2017NIANYAOPIN、SANLEIYILIAOQIXIEZHUCESHULIANGJUNWEILING,ERLEIYILIAOQIXIEZHUCESHULIANGJINZHANWOSHIDE1.16%;GAODUANRENCAISHULIANGYUQITAXIANJINYUANQUXIANGBICUNZAIJIAODACHAJU;FUHUAQIYEDEBIYELVJIAODI,JIEZHI2017NIANDIJIN8.7%;WEINENGCHONGFENLIYONGXIANYOUYUANXIAO、YIYUANZIYUAN,TIGONGGENGDUOGAOJINGJIANYILIAOFUWU。

yabo官网 2.XIANGGUANQUJISHIXIANGGUANBUMENWEIJISHITUIJINSHENGWUDAOJIAOTONGGUIHUAJIANSHE,GONGGONGJIAOTONGJICHUSHESHIDANYI,JINYOUDITIE4HAOXIANYUWAIJIELIANTONG;WEIANYAOQIUWANCHENGJITITUDISHOUDIJIEANGONGZUO;JINGGUANTISHENGJIHUAHAIWEICHUTAI。

3.SHENGWUDAOGUANLIJIGOUQUEFAZHUANYEGUANLIBUMENHERENYUAN,WEISHEZHIZHUANYEDESHENGWUYIYAOCHANYEFAZHANGUIKOUGUANLIBUMEN,SHENGWUYIYAOZHUANYEXIANGGUANRENYUANJINZHAN6.15%。

yabo官网 4.XIANGGUANQUJISHIXIANGGUANBUMENDUISHENGWUDAODECHANYEPEITAOFUWUBUGOUWANSHAN,DAOSHANGCHANYEFUCHIJIJINGUIMOJIAOXIAO,SHELIDECHANYETOUZIJIJINGUIMOWEI6.06YIYUAN,JINZHANGUANGZHOUSHENGWUYIYAOCHANYETOUZIJIJIN、XINXINGJIJINCANYUDEQITAYUSHENGWUYIYAOCHANYEXIANGGUANDEJIJINZONGEDE5.31%;WEINENGTIGONGSHENGWUYIYAOFEIQIWUHEYILIAOLAJICHULIFUWU;WUXINYAOSHENBAOFUWUJIGOU;QUEFACHANQUANJIAOYIPINGTAI。

yabo官网 (ER)GUANGZHOUSHIGONGYEYUANQU(YONGDI)YUNYINGJIXIAOSHENJIDIAOCHAQINGKUANG。

yabo官网 SHENJIDIAOCHAJIEGUOBIAOMING,XIANGGUANBUMENJIBENNENGGOUANZHAOSHIWEI、SHIZHENGFUYAOQIUTUIJINGONGYEYUANQUDETISHENGHEKAIZHANGONGYEYONGDIDEGAIZAO。FAXIANDEZHUYAOWENTI:

yabo官网 1.YUNYINGGUANLIFANGMIAN。SHIBENJIMEIYOUBUMENNENGQUANMIANZHANGWOQUANSHIGONGYEYUANQUSHULIANG、MIANJIDENGJIBENQINGKUANG,BULIYUGUANLIHEKAOHE;ZHUDAOCHANYEBUTUCHU,71.16%DEGONGYEYUANQU(YUTIANBAOXIANGGUANQINGKUANGDEGONGYEYUANQUSHUXIANGBI,XIATONG)WUZHUDAOCHANYE;DIJUNCHANZHIDI,JIN19.76%DEGONGYEYUANQU2017NIANDIJUNCHANZHIDAYU5000YUAN/PINGFANGMI;58.54%DECUNJIGONGYEYUANWUSHENGJIGAIZAOJIHUA。

yabo官网 2.TUDILIYONGFANGMIAN。YONGDIMIANJIPIANXIAO,86.27%DEGONGYEYUANQUZHANDIMIANJIZAI1PINGFANGGONGLIYIXIA;RONGJILVPIANDI,59.83%DEGONGYEYUANQURONGJILV≤1;BUFENGONGYEXIANGMUYONGDICUNZAIQUEKOU,5GEQUJIN90GEXINYINJINHUOZENGZIKUOCHANGONGYEXIANGMUCHUYUDENGDIZHUANGTAI。

3.HUANJINGBAOHUFANGMIAN。CUNJIGONGYEYUANSHEWUQIYEJIAOJIZHONG,“SANLUANWU”ZHENGZHIZHONG,SHENJIDIAOCHAFANWEINEIWEIFAPAIWUDEGONGYEQIYEYOU1054GE,QIZHONG740GEQIYEWEIYUCUNJIGONGYEYUANNEI,ZHAN70.21%。

(SAN)2015ZHI2017NIANDUGUANGZHOUSHIGONGYETOUZIQINGKUANGZHUANXIANGSHENJIDIAOCHAQINGKUANG。

yabo官网 DUI10GESHEJIGONGYETOUZIDEGUANLIBUMENZHENGCEZHIDING、SHICAIZHENGZHUANXIANGZIJINFUCHI、GONGYEYONGDIZHICHIJIJIANGUAN、GONGYETOUZIJIANGUANDENGQINGKUANGJINXINGLESHENJIDIAOCHA。CONGSHENJIDIAOCHADEQINGKUANGKAN,GONGYETOUZIZHENGCEBIJIAOWANSHAN,XIANJINZHIZAOYE“BUDUANBAN”TOURUZHENGTIZENGJIA,GONGYEYONGDIZHIBIAOANJIHUALUOSHI,“SANJIU”GAIZAOZHENGCETIXIJIBENJIANLI。2018NIAN,SHIGONGYEWANCHENGTOUZIZENGZHANG53.8%。SHENJIDIAOCHAFAXIANXIANGGUANGUANLIBUMENCUNZAIYIXIABUZU:

YISHIMINJIANGONGYETOUZIZHANBICHIXUXIAJIANG,2015NIAN、2016NIAN、2017NIANMINJIANGONGYETOUZIZHANGONGYETOUZIWANCHENGEDEBILIFENBIEWEI40.8%、31.6%、17.5%。ERSHICHUANTONGZHIZHUXINGYEYINJINGJIZHUANXINGTOUZIJIANSHAO,ERXIANJINZHIZAOYEXINDONGNENGSHANGWEICHENGXING。SANSHIDAXIANGMUGONGYETOUZIXINZENGTOUZIDONGLIBUZU。SISHIGONGYEQIYETOUZIXIYINLIBUZU,GONGYETOUZIHUANJINGYOUSHIYOUDAIQIANGHUA。WUSHI“GONGGAIGONG”ZHENGCEYUCHANYEZHENGCE、GUIHUABUJUZHICHIYINDAOWEIXINGCHENGZHENGCEHELI,YINGXIANGLIYONG“SANJIU”GAIZAOZHENGCEZHICHIGONGYETOUZIDEXIAOGUO。LIUSHICHAOQIWEIDONGGONGDAOZHIBUFENGONGYEYONGDICHURANGHOUWUTOUZI。QISHIGONGYETOUZIJIANGUANCUNZAIWEIKAIZHANGONGYEYONGDIJUNGONGPINGJIAKAOHE、GONGYEYONGDIJIANGUANWEIXINGCHENG“XINXIGONGXIANG”JIZHIDENGQUEXIAN。BASHISHICAIZHENGXIANGGUANZHUANXIANGZIJINFUCHIYINDAODAIDONGGONGYETOUZIDEBILIBUGAO;SHIGUOYOUZIBENJINGYINGYUSUANZIJINFUCHIGONGYEQIYEDESHULIANGJIAOSHAO;XIANGGUANYINDAOJIJINDECHUZIGUIMOJIAOXIAO,YIBOFUDECAIZHENGZIJINSHENGYUJIAODUO。JIUSHI2017NIANBUFENGONGYETOUZILOUTONGJI,SHEJIJINE2.76YIYUAN。

五、重点建设项目和民生资金审计情况

yabo官网 (YI)ZHONGDIANJIANSHEXIANGMUSHENJIQINGKUANG。

DUI10GESHIZHONGDIANJIANSHEXIANGMUJINXINGLESHENJI。CONGSHENJIDEQINGKUANGKAN,GEJIANSHEDANWEIJIBENNENGGOUANZHAOXIANGGUANGUIDINGHEGONGZUOYAOQIUTUIJINJIANSHEGONGZUO,XIANGMUGUANLIJIBENFUHEYOUGUANFALVFAGUIYAOQIU。FAXIANDEZHUYAOWENTI:

1.XIANGMUJIHUABIANZHIYUSHISHIFANGMIAN。1GEXIANGMUJIHUABIANZHIBUGOUYANJIN,BUFENSHISHINEIRONGZHONGFUANPAIJIANSHEZIJIN16WANYUAN;1GEXIANGMUSHISHIDANWEIWEIJINGPIZHUNJIANGJIEYUZIJIN295.17WANYUANYONGYUJIHUAWAIXIANGMU;1GEXIANGMUSHISHIDANWEIWEIJINGPIZHUNDIAOZHENGJIANSHENEIRONG。

2.JIJIANCHENGXUJIZHAOTOUBIAOFANGMIAN。3GEXIANGMUWEIQUDESHIGONGXUKEZHENGXIANXINGSHIGONG;1GEXIANGMU1XIANGXINZENGGONGCHENGYINGZHAOBIAOWEIZHAOBIAO,SHEJIJINE785.97WANYUAN。

yabo官网 3.TOUZIKONGZHIFANGMIAN。

(1)GAISUANBIANZHIHEPINGSHENBUGOUGUIFAN。1GEXIANGMUDEJIANSHEDANWEI、PINGSHENBUMENDUIGAISUANBIANZHIHEPINGSHENBAGUANBUYAN,XIANGMUGAISUANZAIPINGSHENBUMENHEJIAN4198.94WANYUAN(HEJIANLV9.59%)DEQINGKUANGXIA,SHENJIBUMENZAIHEJIAN1333.76WANYUAN(HEJIANLV3.37%)。

yabo官网 (2)GONGCHENGJIESUANHEPINGSHENBUGOUGUIFAN。1GEXIANGMUDEPINGSHENDANWEIDUIGONGCHENGJIESUANSHENHEBAGUANBUYAN,DUOJIGONGCHENGJIESUANJIAKUAN1340.6WANYUAN;JIESUANPINGSHENYIJUBUCHONGFEN,SHEJIJINE620.22WANYUAN;GAIXIANGMUDAIJIANDANWEIZUZHISHIGONGDANWEIHEPINGSHENDANWEIJIESUANHEDUI、QUERENSHIJIANCHAOGUOGUIDINGSHIXIAN324GEGONGZUORI,JIESUANSHENCHASHIJIANCHAOGUOGUIDINGSHIXIAN17TIAN。

CIWAI,HAICUNZAI1GEXIANGMUYINGONGNENGDIAOZHENGDAOZHIYIWANGONGDEZIXIANGGONGCHENGBEICHAICHU,ZAOCHENGSUNSHILANGFEI289WANYUAN;3GEXIANGMUDESHEJIBIANGENGJIXIANCHANGQIANZHENGXINZENGDANJIAWEIANHETONGYUEDINGXIAFU,ZENGJIAGONGCHENGZAOJIA92.66WANYUAN;1GEXIANGMUDEJIANSHEDANWEIWEIANGUIDINGZAIQIANDINGHETONGQIANBAOQINGGAISUANSHENHEDENGWENTI。

yabo官网 4.JIANSHEGUANLIFANGMIAN。2GEXIANGMUFENBIECUNZAIZHILIANGWENTI、ANQUANYINHUAN,XUYAOTINGGONGZHENGGAI、FANGONGXIULI;2GEXIANGMUDEGUANLIRENYUANZHANGQIBUZHUCHANGGUANLI;4GEXIANGMUDE10FENYISHISHIDEGONGCHENGBIANGENGWEIANGUIDINGSHENPI;2GEXIANGMUCHAOGUOZHONGBIAOTONGZHISHUYAOQIUDEQIXIANQIANDINGHETONG;6GEXIANGMUGONGQICHAOHETONGYUEDINGSHIXIAN,WEIANHETONGYUEDINGXIANGSHIGONGDANWEISHOUQU“WUQIPEICHANGFEI”;4GEXIANGMUWEIJISHIBANLIJUNGONGCAIWUJUESUAN。

5.CAIWUGUANLIFANGMIAN。1HUQIYEXIANGMUJIANSHERONGZIZIJINDENGCHANSHENGDELIXISHOURU2.22YIYUANWEICHONGJIANXIANGGUANJIANSHEXIANGMULIXIZHICHU;1GEXIANGMUSHAOJIZAIJIANGONGCHENGCHENGBEN1.3YIYUAN;1GEXIANGMUJIAOFUSHIYONGHOUWEIJIEZHUANGUDINGZICHAN,SHAOJITIZHEJIU968.47WANYUAN;1GEDANWEIWEIANGUIDINGQUDEXIANGMUSHIJIJINDUZILIAOJIUBOFU3GEXIANGMUDEZIJIN,SHEJIJINE500WANYUAN。

yabo官网 (ER)ZHONGDIANMINSHENGZIJINSHENJIQINGKUANG。

ZUZHIQUANSHISHENJIJIGUANDUI2017NIANDUSHIYANGLAODAPEICANQINGKUANGKAIZHANZHUANXIANGSHENJIDIAOCHA,ZHONGDIANSHENCHASHIGEJIMINZHENG、CAIZHENG、SHIPINYAOPINJIANGUANBUMEN,DUIQUANSHI11GEQUDE846GELAONIANRENZHUCANPEICANDIAN(YIXIAJIANCHENGZHANGZHEFANTANG)JINXINGSHUMIANDIAOCHA,DUIQIZHONGDE319GEJINXINGSHIDICHOUCHA。CONGSHENJIDIAOCHADEQINGKUANGKAN,XIANGGUANBUMENJIGEQUGAODUZHONGSHIYANGLAODAPEICANGONGZUO,NENGGOUJIAOHAODILUOSHISHIYANGLAODAPEICANDEGEXIANGZHENGCE,TISHENGFUWUXIAOGUO,ZENGQIANGLAONIANRENDEXINGFUGANHEHUODEGAN。FAXIANDEZHUYAOWENTI:

yabo官网 1.ZHENGCELUOSHIFANGMIAN。9GEQUDE380GEZHANGZHEFANTANGWEIWEIYOUXUYAODELAONIANRENTIGONGDAPEICANSONGCANSHANGMENFUWU。

yabo官网 2.YUNYINGGUANLIFANGMIAN。1GEDANWEIXIAFAPEIZHIDUKAQITONGZHI,JINTIGONGYIJIAGONGYINGSHANG,YOUWEIGONGPINGJINGZHENGYUANZE;7GEQU24GEZHEN(JIE)JIU136GEZHANGZHEFANTANGYUHEZUODAPEICANDESHEHUIQIYEYINGQIANWEIQIANHEZUOXIEYI;ZHUCANPEICANXITONGSHEJIHEYINGYONGBUGOUWANSHAN,WEIMANZULAONIANRENSHOUJIDIANCANDENGXUQIU。

3.FUWUXIAOGUOFANGMIAN。YINDIDIANPIANYUAN、FUWUDUIXIANGRENWEIJIAGEPIANGAODENGYUANYIN,9GEQUDE31GEZHANGZHEFANTANGZHI2018NIAN4YUEDISHANGWEITOURUSHIYONG;2GEQUDE125GEZHANGZHEFANTANGFUWUDUIXIANGJIAOSHAO,QIZHONG1GEQUDE86GEZHANGZHEFANTANGWUFUWUDUIXIANG,1GEQUDE39GEZHANGZHEFANTANGFUWUDUIXIANGBUZU10REN;6GEQUDE95GEZHANGZHEFANTANGBUJUBUHELI,WEIDADAOLAONIANRENZHUCANPEICANFUWUJULIYAOQIU,WEISHIXIANZHANGZHEFANTANGBUJUYOUHUA。

六、国有企业审计情况

DUI5HUSHISHUGUOYOUQIYEJINXINGLESHENJI。CONGSHENJIDEQINGKUANGKAN,5HUQIYENENGGOUWANSHANNEIBUGUANLIZHIDU,BUDUANTISHENGHEXINJINGZHENGLI,SHIXIANGUOYOUZIBENBAOZHIZENGZHI。FAXIANDEZHUYAOWENTI:

(YI)ZUNSHOUCAIJINGFAGUIFANGMIAN。2HUQIYECUNZAIWEIGUILIEZHILVYOUFEI、FAFANGGOUWUKA,ZAIXIASHUGONGSIBAOXIAOYINGONGCHUGUO(JING)FEIYONGDENGWENTI,SHEJIJINE339.94WANYUAN。

(ER)JUECEGUANLIFANGMIAN。1HUQIYEWEIXIANGMUGONGSIRONGZIDAIKUANTIGONGDANBAODEEDU,CHAOGUOGAIQIYEDONGSHIHUIJUECEPIZHUNEDU6.64YIYUAN;1HUQIYESHOUGOU1JIAGONGSIDEJUECEYIJUBUCHONGFEN,SHOUGOUHOUGUANLIBUDAOWEI,JIN3NIANSHIJIAN,ZHI2017NIANMO,GAIGONGSIJINGZICHANBISHOUGOUSHIJIANZHIDA3252.7WANYUAN,JIANZHILV33.46%;1HUQIYEYOUYUJINGYINGJUECEBUSHENSHEN,ZHISHIJINGYINGSHOURU242.2WANYUANNANYISHOUHUI,MIANLINQIANZAISUNSHI。

yabo官网 (SAN)JINGYINGGUANLIFANGMIAN。1HUQIYEJIANGZIJINCONGYINXINGJIANGUANHUZHUANZHIKEZIYOUZHIPEIZHANGHU,GUIBIYINXINGJIANGUAN,SHEJIJINE5.67YIYUAN;1HUQIYE2XIANGGOUMAIFUWUYINGZHAOBIAOWEIZHAOBIAO,SHEJIHETONGJINE1838.92WANYUAN;3HUQIYECUNZAIWEIFAJIANSHEBEICHUFA、DUOFUZUJINHEWUYEGUANLIFEIDENGWENTI,SHEJIJINE435.64WANYUAN;1HUQIYEDIANFUQITAGONGSIDEDIANFEIDAOZHIXIANGMUJIANSHEZIJINBEIZHANYONG242.54WANYUAN;1HUQIYEWEINENGANXIEYIYUEDINGANSHIJIAOFUBIAODEWU,SHEJIJIANZHUMIANJI2029.9PINGFANGMI,MIANLINWEIYUEFENGXIAN。

yabo官网 (SI)HUIJIXINXIFANGMIAN。1HUQIYEDUIYIBUCUNZAIDEZHAIQUANJITIJIANZHIZHUNBEIXUZENGLINIANKUISUN20.35YIYUAN;WEIJIANG8JIAQUANZIHUOKONGGUGONGSINARUHEBINGCAIWUBAOBIAOFANWEI,DAOZHI2017NIANMOZICHAN、FUZHAI、SUOYOUZHEQUANYIBUSHI,FENBIESHAOJI1.23YIYUAN、1.84YIYUAN、-6131.41WANYUAN。

(WU)CAIWUHESUANFANGMIAN。5HUQIYECUNZAISHAOJIFEIYONG、XULIEYINGSHOUZHANGKUAN、SHAOJITICUNHUODIEJIAZHUNBEIDENGWENTI,SHEJIJINE1.41YIYUAN。

BENBAOGAOFANYINGDESHISHIJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHIFAXIANDEZHUYAOWENTI,YOUGUANQU、BUMENHEDANWEIZHENGZAIJIJIZHENGGAI。GEXIANGSHENJIGONGYISONGCHULISHIXIANG16JIAN,YISONGCHULIRENYUAN10REN,YISONGCHULIJINE2.47YIYUAN,YOUGUANBUMENZHENGZAIHECHAZHONG。XIAYIBU,SHISHENJIJUJIANGRENZHENDUCUZHENGGAI,SHIZHENGFUJIANGZAINIANDIQIANXIANGSHIRENDACHANGWEIHUIZHUANTIBAOGAOZHENGGAIQINGKUANG。

七、原因分析及审计建议

CONGSHENJIDEQINGKUANGKAN,CHUXIANSHANGSHUWENTIDEZHUYAOYUANYINSHI:

yabo官网 YISHIDUIYUSUANBIANZHI、ZHIXINGGONGZUOBUGOUZHONGSHI,CAIZHENGCAIWUGUANLISHUIPINGYOUDAIJINYIBUTIGAO。BUFENQU、SHIBUMENDUIGUIFANYUSUANBIANZHIYISHIBUQIANG,DUIXIANGGUANGUIDINGLIJIEBUGOUDAOWEI;YUSUANBIANZHIWEINENGYUBENDIQU、BENBUMENGONGZUOGUIHUAYOUJIJIEHEQILAI,YUSUANBIANZHIDEZHILIANGHAIBUGOUGAO;DUICAIJINGFAJIJINZHIXINGGUIDINGWEINENGZUODAOLINGXINGJINZHI,WEIFANZHONGYANGBAXIANGGUIDINGJIQISHISHIXIZEJINGSHENDENGXINGWEIRENGYOUFASHENG;DUICAIWUJICHUXING、RICHANGXINGGONGZUOBUGOUZHONGSHI,CUNZAIFENGXIANFANGKONGDEBORUOHUANJIE,DUICHUXIANDEWENTIMEIYOUJISHIYUYIJIUZHENG,WENTIJISHAOCHENGDUO。

ERSHIZHIXINGZHONGDAZHENGCECUOSHIDELIDUBUGOU,ZHENGCECUOSHILUODIJIANXIAOYOUDAITISHENG。BUFENQU、SHIBUMENDUIGUANCHELUOSHIGUOJIA、SHENGHESHIDEZHONGDAZHENGCECUOSHIDEGONGZUOTUIJINLIDUBUGOUDA,ZHIDINGDECUOSHIBUGOUSHI,DAOZHIYOUGUANZHENGCECUOSHIWEINENGYOUXIAOLUOSHI;XIANGMUQIANQILIXIANG、KEXINGXINGYANJIUDENGGONGZUOLUNZHENGDEBUGOUCHONGFEN,DUIZIJINDEBOFU、SHIYONGJIANDUGUANLIBUDAOWEI,DAOZHIXIANGMUJIANSHEJINDUZHIHOU,ZIJINJIECUNXIANZHISHENZHIBEINUOYONG,JIXIAOMUBIAOWEINENGSHIXIAN。

yabo官网 SANSHIZHIZELVXINGHAIBUGOUDAOWEI,NEIBUKONGZHIZHIDUDEJIANLIHEZHIXINGYOUDAIJINYIBUQIANGHUA。BUFENQU、SHIBUMENMEIYOUJIANLIJIANQUANHUOYANGEZHIXINGNEIBUKONGZHIZHIDU,ZHUJISHOUQUANHEZHIZEFENLI、ZHONGDASHIXIANGSHENPIQUANXIANDENGBUGOUQINGXIMINGQUE,DAOZHIJIANGUANZHIZE、SHENPIZHIZEMEIYOULVXINGDAOWEI;CUNZAIZHONGJIANDUXINGSHI、QINGJIANDUSHIXIAODEWENTI,DAOZHIZHIDUGUIDINGQIBUDAOGUIFAN、YUESHUHEZHENSHEZUOYONG;CUNZAIWEIFANGUIDINGHUANSHOU、BUSHOU、LOUSHOUXINGZHENGSHIYEXINGSHOUFEI、ZHENGFUXINGJIJINSHOURUDENGXINGWEI,DUIKEGUANCUNZAIDEZHENGSHOUDUIXIANGFENSAN、ZHUISHOUSHOUDUANYOUXIANDENGKUNNANWEINENGYOUXIAOJIEJUE。

SHENJIJIANYI:

yabo官网 (YI)JINYIBUGUIFANCAIZHENGGUANLI,TIGAOCAIZHENGZIJINDESHIYONGJIXIAO。

YISHIYANGEZHIXING《ZHONGHUARENMINGONGHEGUOYUSUANFA》,ZHONGSHIYUSUANBIANZHIJICHUGONGZUO,XIHUAZHICHUYUSUAN,TIGAOYUSUANBIANZHIZHILIANG;YANGEZHIXINGZHUANYIZHIFUZHIDU,QUEBAOZIJINJISHIXIADAHECHONGFENFAHUIXIAOYI;ZHUZHONGJIXIAOGUANLI,ZHONGDIANGUANZHUZHENGCEMUBIAOLUOSHIQINGKUANG,JIADAJIXIAOPINGJIAJIEGUODEYUNYONGLIDUHEGUANGDU。ERSHIBUDUANYOUHUACAIZHENGZHICHUJIEGOU,ZHUAZHONGDIAN、BUDUANBAN、QIANGRUOXIANG,TIGAOCAIZHENGZIYUANPEIZHIXIAOLV,ZHELIJIEJUEZHIYUESHEHUIFAZHANHEMINSHENGSHIYEDENANTI。SANSHIYANGECAIZHENGZHUANHUGUANLI,JIAQIANGJIEYUJIEZHUANZIJINGUANLI,QINGLIPANHUOCUNLIANGZIJIN,JIADABUTONGLEIXINGYUSUANZIJINZHIJIANDETONGCHOULIDU,TIGAOZIJINSHIYONGXIAOYI。SISHIJIAQIANGDUIZUNSHOUZHONGYANGBAXIANGGUIDINGJIQISHISHIXIZEJINGSHEN、QITACAIJINGFAGUIQINGKUANGDEJIANDU,ZENGQIANGCAIJINGJILVDEYANSUXING。

yabo官网 (ER)JINYIBUTUIDONGZHONGDAZHENGCECUOSHIDEGUANCHELUOSHI,GENGHAOSHIXIANLAOCHENGSHIXINHUOLI。

YISHIGENGJIAZHONGSHIFAZHANSHITIJINGJI,SHENHUAGONGJICEJIEGOUXINGGAIGE。RENZHENLUOSHIGUOJIA、SHENGHESHIYOUGUANYUEGANGAODAWANQUFAZHANGUIHUA,SHENHUA“FANGGUANFU”GAIGE、YOUHUAYINGSHANGHUANJING、JIANSHUIJIANGFEIDENGZHENGCECUOSHI,JIAKUAIGOUJIANXIANDAIHUACHANYETIXI。ERSHISHENRUTUIJINZHONGYAOLINGYUHEGUANJIANHUANJIEGAIGE。SHENHUATOURONGZITIZHICHUANGXIN,JIXUZHUAHAOGUOZIGUOQIGAIGE;SHENHUACAIZHENGSHIQUANYUZHICHUZERENHUAFEN、QUANGUOCHENGYUSUANJIXIAOGUANLIHESHIJIYUSUANDENGGAIGE;YINGZAOLIANGHAOJINRONGHUANJING,ZENGQIANGJINRONGFUWUSHITIJINGJIGONGNENG。SANSHIJIAQIANGDUIZHONGDIANLINGYUDEJIANGUANHEFENGXIANFANGKONG,WANSHANXIANGGUANJIANGUAN、KAOHE、JILIJIZHI,QUEBAOGEXIANGZHENGCECUOSHILUOSHIDAOWEI。

yabo官网 (SAN)JINYIBUDAHAOSANDAGONGJIANZHAN,JUESHENGQUANMIANJIANCHENGXIAOKANGSHEHUI。

YISHIWEIRAODAHAOSANDAGONGJIANZHANHESHIWEI、SHIZHENGFUJUECEBUSHU,JINYIBUXIHUAMUBIAORENWU,MINGQUEZERENFENGONG,JIAQIANGTONGCHOUXIEDIAO。ERSHIJIANCHIWENTIDAOXIANG,YIJIEJUETUCHUWENTIWEIZHUASHOU,FENXIZHIYUEYINSU,ZHENDUIBORUOHUANJIE,SHULIWANSHANGEXIANGCUOSHIDUICE,TUIDONGBANGFUXIANGMUANQIWANGONG,SHENGTAIWENMINGZHONGDIANRENWUANYAOQIUWANCHENG,BINGQIESHIGONGGUCHENGGUO,ZENGQIANGQUNZHONGDEHUODEGAN。SANSHIANZHAOYOUGUANGUIDING,JIAQIANGDUIZHUANXIANGZIJINSHIYONGGUANLIDEJIANDU,QIANGHUAJIXIAOGUANLI,GOUJIANZHANGXIAOJIZHI。

(SI)JINYIBUQIANGHUADUIMINSHENGLINGYUDEJIANGUAN,ZHELIBAOZHANGHEGAISHANMINSHENG。

YISHIJINYIBUWANSHANGEXIANGMINSHENGZIJINJIXIANGMUDESHIYONGGUANLIZHIDU,TUIDONGJIBENGONGGONGFUWUJUNDENGHUA、YOUZHIHUA,RANGGAIGEFAZHANCHENGGUOGENGDUOGENGGONGPINGHUIJIQUANSHIRENMIN。ERSHIJIADAJIANDUJIANCHALIDU,QUEBAOMINSHENGZIJINHEXIANGMUZHENZHENGYONGYUBAOZHANGHEGAISHANMINSHENG。SANSHIJIAQIANGKUABUMENJIANGUANXIEZUOHESHUJUGONGXIANG,ZENGQIANGJIANGUANHELI;JIADADUIWEIJIWEIGUIWENTIDECHUFALIDU,JIANJUEJIUZHENGSUNHAIQUNZHONGLIYIDEXINGWEI。

YISHANGBAOGAO,QINGYUSHENYI。

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友情链接

 

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