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[解读]2018年第一季度国家重大政策措施落实情况跟踪审计结果公告解读

信息来源:im体育官网|正规授权  时间: 2017-10-25

2018NIAN6YUE20RI,SHENJISHUFABULE2018NIANDIYIJIDUGUOJIAZHONGDAZHENGCECUOSHILUOSHIQINGKUANGGENZONGSHENJIJIEGUOGONGGAO。WEIRAOCICISHENJIDEXIANGGUANQINGKUANG,JIZHECAIFANGLESHENJISHUCAIZHENGSHENJISIZHUYAOFUZEREN。

一、2018年第一季度政策落实跟踪审计报告主要反映了哪些情况?

DA: 2018NIANDIYIJIDUZHENGCELUOSHIGENZONGSHENJIYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,SHENRUGUANCHEDANGDESHIJIUDAHESHIJIUJIEERZHONG、SANZHONGQUANHUIJINGSHEN,JIANCHIWENZHONGQIUJINGONGZUOZONGJIDIAO,JIANCHIXINFAZHANLINIAN,JINJINWEIRAOWOGUOSHEHUIZHUYAOMAODUNBIANHUA,ANZHAOGAOZHILIANGFAZHANDEYAOQIU,YITUIJINGONGJICEJIEGOUXINGGAIGEWEIZHUXIAN,CHIXUZUZHIDUI31GESHENG、ZIZHIQU、ZHIXIASHI、XINJIANGSHENGCHANimTIYUGUANWANGBINGTUANHE41GEZHONGYANGBUMEN、10HUZHONGYANGQIYEJINXINGGENZONGSHENJI,CHOUCHALE1907GEDANWEI、2178GEXIANGMU,SHEJIZIJIN3493.46YIYUAN,QIZHONGZHONGYANGCAIZHENGZIJIN342.35YIYUAN。SHENJIZHONGDIANGUANZHULEYOUGUANDIQUHEBUMENDAHAOFANGFANHUAJIEZHONGDAFENGXIAN、JINGZHUNTUOPIN、WURANFANGZHISANDAGONGJIANZHANDEZHENGCECUOSHILUOSHIQINGKUANG,JIXUGUANZHU“SANQUYIJIANGYIBU”RENWULUOSHI、“FANGGUANFU”GAIGESHENHUA、ZHONGDAXIANGMUimTIYUGUANWANGTUIJINDENGFANGMIANDEQINGKUANG,YIJIYIWANGGENZONGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANG。CONGSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENJIEHESHIJIZHUDONGZUOWEI,RENZHENZHENGGAISHENJICHACHUDEWENTI,QUDEJIAOHAOCHENGXIAO,DANYECUNZAIZHENGCECUOSHILUOSHIBUDAOWEIDEQINGKUANG。

二、从审计情况看,有关地区和部门积极主动作为、推动改革发展的经验做法有哪些?

DA: CONGDIYIJIDUSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENWEIRAOTUIJINGONGJICEJIEGOUXINGGAIGE,JIEHESHIJIJIJIZHUDONGKAIZHANGONGZUO,YIXIEFANGSHIFANGFAHEJINGYANZHIDEZONGJIETUIGUANG。

YISHISHENHUACAIZHENGGUANLIGAIGE,FANGFANHUAJIEZHAIWUFENGXIAN。GEDIJIJITUIJINFENGXIANFANGKONGJIZHIimTIYUGUANWANG,JIAQIANGCAIZHENGZIJINJIANGUAN,WEIGUIJUZHAIWENTIZONGTIDEDAOYOUXIAOEZHI。RUJIAOTONGYUNSHUBUYINFAWENJIANZHIDAOJIAOTONGYUNSHUXINGYEJIAQIANGZHAIWUFENGXIANFANGKONG;SHANDONGSHENGQINGLIGUIFANCAIZHENGZHUANHU,QIANGHUACAIZHENGZIJINANQUAN;GANSUSHENGGOUJIANQUANSHENGCAIZHENGSHUJUPINGTAI,JIAQIANGCAIZHENGZIJINJIANGUAN。

ERSHIDUOFANGZHUDONGZUOWEI、ZHULITUOPINGONGJIAN。DIQU、GEBUMENRENZHENLUOSHIDANGZHONGYANG、GUOWUYUANJINGZHUNFUPINJINGZHUNTUOPINJUECEBUSHU,TUOPINGONGJIANQUDEMINGXIANCHENGXIAO。RUZHONGGUOYIXUEKEXUEYUANYAOYONGZHIWUYANJIUSUOFAHUIZHUANYELINGYUYOUSHI,TUIJINZHONGYAOCAICHANYEFUPIN;YUANXINWENCHUBANGUANGDIANZONGJUZUZHILIYONGDIANSHIZIYUANKAIZHAN“GUANGGAOJINGZHUNFUPIN”HUODONG;HUNANSHENGXIANGXITUJIAZUMIAOZUZIZHIZHOUTONGGUODAJIANimTIYUGUANWANGPINGTAIJIJITUIDONGDIANSHANGFUPIN;SICHUANSHENGXUYONGXIANTONGGUOXINXIHUASHOUDUANZHULITUOPINGONGJIANTIZHIZENGXIAO。

SANSHIJIAQIANGWURANFANGZHI,TUIJINSHENGTAIWENMINGimTIYUGUANWANG。GEDIWEIRAODAHAOWURANFANGZHIGONGJIANZHAN,DALITUIJINDAQI、SHUI、TURANGWURANZHILIRENWULUOSHIHEXIANGMUimTIYUGUANWANG。RUSHANXISHENGTUIJINRANMEIJIZUCHAODIPAIFANGGAIZAOGONGZUO,CUJINLVSEFAZHAN;GUANGXIZHUANGZUZIZHIQUNANNINGSHI“KONGYUANJIEWU”,DUICHENGSHIHEICHOUSHUITIJINXINGQUANLIUYUZHILI。

SISHISHENHUA“FANGGUANFU”GAIGE、GOUJIANGAOXIAOimTIYUGUANWANGTIXI。GEDIQU、GEBUMENZHELIZHENGHEZIYUAN、ZHUANBIANJIANGUANFANGSHI,TIGAOSHENPIBIANLIHUASHUIPING,YOUHUAZHENGFUimTIYUGUANWANG。RUSHANGWUBUJIJITUIJINZIYOUMAOYISHIYANQUQICHEPINGXINGJINKOUSHIDIANGONGZUO;ZHEJIANGSHENGDAZAODUIWAIMAOYIGONGGONGimTIYUGUANWANGPINGTAI“PINZHEXING”,ZHULISHENGCHANXINGWAIMAOQIYEFAZHAN;HENANSHENGZHANGGESHI、JILINSHENGZHANGCHUNSHIYIBIANMINimTIYUGUANWANGWEIDAOXIANG,TIGAOZHENGWUimTIYUGUANWANGSHUIPING;SHANDONGSHENGDAPOXINXIGUDAO,JIJITUIJINQUANSHENGZHENGWUXINXIXITONGZHENGHE。

WUSHIZHELIGAIGECHUANGXIN,TUIDONGGAOZHILIANGFAZHANFANGMIAN。GEDITONGGUOFAHUIQUYUYOUSHI,YOUHUACHUANGXINHUANJING,YINDIZHIYIFAZHANGAOXINJISHUHETESECHANYE。RUANHUISHENGHEFEISHIDAZAOXINXINGXIANSHICHANYEJIQUN,DAIDONGQUYUJINGJIFAZHAN;GUANGDONGSHENGCAIQUFUCHIZHENGCE,TUIDONGXINXINGYANFAJIGOUFAZHAN;HUBEISHENGQIANJIANGSHI、GUIZHOUSHENGLIUPANSHUISHISHUICHENGXIANDAZAOTESENONGYECHANYE。

三、从跟踪审计情况看,有关地区和部门对审计发现问题整改情况如何?

DA: YOUGUANDIQUHEBUMENXIHUALUOSHIZEREN,YANGEDUCHADUBAN,DUIGENZONGSHENJICHACHUDEWENTIJIJIGAIJINXIANGGUANGONGZUO,JIANQUANXIANGGUANZHANGXIAOJIZHI,ZHENGGAIGONGZUOQUDEJIAOHAOCHENGXIAO。

YISHIPANHUOCAIZHENGCUNLIANGZIJIN,GUIHAIWEIGUIJUZHAI。NINGXIA、JILINDENG4GESHENGCAIZHENGBUMENSHOUHUIHETONGCHOUPANHUOCAIZHENGZIJIN2.25YIYUAN,JIANGXISHENGTIQIANGUIHAIWEIGUIJUJIEDE4YIYUANZHENGFUXINGZHAIWU。

ERSHIJIAKUAIFUPINXIANGMUimTIYUGUANWANG,JIUZHENGYOUGUANFUPINZHENGCELUOSHIBUDAOWEIWENTI。GUOJIANENGYUANJU、LIAONINGSHENGHESICHUANSHENGJIJITUIJINGUANGFUDIANZHAN、YIDIFUPINBANQIANPEITAOJICHUSHESHIDENG113GEFUPINXIANGMUimTIYUGUANWANG,GANSUSHENGJISHIXIANGCHENGXIANGDIBAOHUHETEKUNHUFANHAIDIANFEI2.3YIYUAN,HUBEI、GUIZHOUDENG4GESHENGXIANG1458MINGJIANDANGLIKAPINKUNJIATINGXUESHENGBUFAJIAOYUZIZHU198WANYUAN,BINGDUI6MINGXIANGGUANRENYUANWENZEHUOLIANDIAOCHA。

SANSHIGAIJINXIANGGUANSHENPIGONGZUO,QINGTUIWEIGUIZHANYADEBAOZHENGJIN。YUANSHIPINYAOPINJIANGUANZONGJUYAOPINSHENPINGZHONGXINYOUHUALISHUNYAOPINSHANGSHICHIYOURENSHIDIANGONGZUOZHONGYISHANGSHIYAOPINSHENPILIUCHENG,SHANGHAISHINONGYEWEIYUANHUIQINGLIFEILIAODENGJIXINGZHENGSHENPIQIANZHITIAOJIAN,TIANJINSHIGONGANJUSHOULIJUZHUZHENGYEWUSHIBUZAIYAOQIUSHENQINGRENTIGONGZHAOPIANRENZHENGHUIZHIBINGZHIJIETONGGUOXINXIKUZIDONGTIQU;EERDUOSINANBUTIELUYOUXIANZERENGONGSIHEANHUI、SHANDONGDENG4GESHENGJIJIQINGTUIGELEIBAOZHENGJIN3.13YIYUAN。

SISHIJIAKUAILUOSHIQUCHANNENGRENWU。HEILONGJIANGSHENGJIAKUAITAOTAI10ZHENGDUN/XIAOSHIJIYIXIARANMEIXIAOGUOLU4652TAI,JILINSHENG、ZHONGQINGSHITINGZHIJIYUCHANNENGYANZHONGGUOSHENGXINGYEQIYEDIANFEIBUTIE。

四、第一季度政策落实跟踪审计主要发现了哪些问题?

DA: CONGSHENJIQINGKUANGKAN,YIXIEBUMENHEDIQUZAIGUIFANCAIZHENGZIJINGUANLI、FANGKONGDIFANGZHENGFUXINGZHAIWUFENGXIAN,LUOSHIJINGZHUNFUPIN、WURANFANGZHI、ZHONGDAJICHUSHESHIimTIYUGUANWANGRENWU,TAOTAIHUAJIEGUOSHENGCHANNENG,“FANGGUANFU”GAIGETUIJINHETUIDONGCHUANGYECHUANGXINDENGFANGMIANHAICUNZAIYIXIETUCHUWENTI,YOUDEHAIJUYOUYIDINGPUBIANXING。ZHUYAOBIAOXIANZAIYIXIA7GEFANGMIAN:

(YI)FANGFANHUAJIEZHONGDAFENGXIANFANGMIAN。YISHIHEILONGJIANGSHENGDAQINGSHI、ZHONGQINGSHINANANQUTONGGUOXIANGQIYEJIEKUANDENGFANGSHIWEIGUIJUJIEZHENGFUXINGZHAIWU19.7YIYUAN。ERSHI6GESHENGDE10GESHIXIAN(QU)XUZENG2017NIANCAIZHENGSHOURU17.59YIYUAN。SANSHILIAONINGSHENGBENXISHIWEIJINGGAISHIRENDAPIZHUNANPAIBUMENYUSUANZHICHU15.27YIYUAN。

(ER)TUIJINTUOPINGONGJIANFANGMIAN。YISHIGANSUSHENGHUATINGXIAN、HEZHENGXIANHEGUANGXIZHUANGZUZIZHIQUSANJIANGXIANZAIYIDIFUPINBANQIANXIANGMUimTIYUGUANWANGFANGMIANCUNZAINONGXUZUOJIA、ZENGJIAPINKUNHUFUDANDENGWENTI。ERSHIHEILONGJIANGSHENGBAIQUANXIANFUPINXIAOEDAIKUANYOUHUIZHENGCELUOSHIBUDAOWEI。SANSHI4GESHENGDE4GESHIXIANYINXIANGMUTUIJINHUANMANDENG,936.48WANYUANFUPINZIJINXIANZHI1NIANYISHANG。SISHI3GESHENGDE3GEXIANYOU5GEFUPINXIANGMUJIANCHENGHOUXIANZHIHUOWEISHIXIANYUQIXIAOGUO,SHEJIZIJIN1043.85WANYUAN。WUSHIHEILONGJIANGSHENGBAIQUANXIAN、TAILAIXIANHESICHUANSHENGXUYONGXIANYOU13GEFUPINXIANGMUGUANLIBUGUIFAN,SHEJIZIJIN5562.91WANYUAN。

(SAN)TUIJINWURANFANGZHIFANGMIAN。YISHI7GESHENGBUFENDIFANGWEIWANCHENGDAQI、SHUIWURANFANGZHIFANGMIANMUBIAORENWU。ERSHI5GESHENGDE9GESHIXIANYOU37GEWURANFANGZHIXIANGMUWEIANQIKAI(WAN)GONGHUOJIANCHENGHOUXIANZHI,SHEJITOUZI4.49YIYUAN。SANSHIYUNNANSHENGWEIXINXIAN、ZHENXIONGXIANHENINGXIAHUIZUZIZHIQUYANCHIXIANDUIZIRANBAOHUQUSHENGTAIBAOHUBUDAOWEI。SISHIHAINANSHENGHESHANDONGSHENGDE5GESHIXIANSHENGHUOLAJICHULINENGLIBUZU。

(SI)QUCHANNENGFANGMIAN。JILINSHENGHUNCHUNSHI1CHUKAICAIFANWEIYUZIRANBAOHUQUZHONGDIEQIEKUANGYEQUANHOUYUBAOHUQUSHELIDEMEIKUANGWEIZAIGUIDINGQIXIANNEIGUANBITUICHU,SHEJICHANNENG30WANDUN。

(WU)SHENHUA“FANGGUANFU”GAIGE、YOUHUAYINGSHANGHUANJINGFANGMIAN。YISHI12GEBUMENHEDIQU13XIANG“FANGGUANFU”GAIGESHIXIANGLUOSHIBUDAOWEI。ERSHIFUJIANSHENG、ZHONGQINGSHIGONG59JIADANWEIZAISHICHANGJINGJIHUODONGZHONGWEIGUISHEZHIDIYUXIANZHITIAOJIAN。SANSHIHUNANSHENG、ANHUISHENGGONG3JIADANWEIZAIGUOJIAMINGLINGTINGZHENG、MIANZHENGHOURENGWEIGUIJIXUZHENGSHOUXINGZHENGSHIYEXINGSHOUFEI1387.74WANYUAN。SISHI7GEBUMENHEDIQUDE35JIADANWEIYITUOXINGZHENGZIYUAN、XINGZHENGQUANLIJIYINGXIANGLIHUOTONGGUOZHIDINGimTIYUGUANWANG、WEIGUIPEIXUNDENGFANGSHIXIANGQIYE、GAOXIAODENGSHOUFEI2836.07WANYUAN。WUSHI5GEBUMENHEDIQUDE6JIADANWEIZAIKAIZHANJIXUJIAOYU、ZHIYEZIGEPEIXUN、RENYUANKAOHEDENGHUODONGZHONGWEIGUIXIANGXIANGGUANRENYUANSHOUFEI491.65WANYUAN。LIUSHI9GEDIQUDE24JIADANWEIZHIXINGGUOJIABAOZHENGJINZHENGCEBUDAOWEI,YINGZHENGWEIZHENGHUOWEIGUISHOUQU、WEIJISHIQINGTUIGELEIBAOZHENGJINDENG16.72YIYUAN。

(LIU)CHUANGXINQUDONGFAZHANDENGZHANLVESHISHIFANGMIAN。YISHIGONGYEHEXINXIHUABUZHONGXIAOQIYEJUGUANLIDEGUOJIAZHONGXIAOQIYEFAZHANJIJINLUOSHIZHICHIQUYUJILINGYUYAOQIUBUDAOWEI。ERSHIKEJIBU、CAIZHENGBUGUANLIDE5YIYUANKEJICHENGGUOZHUANHUAYINDAOJIJINWEIJISHIFAHUIXIAOYI。SANSHI4GESHENGDECHUANGYETOUZIYINDAOJIJINWEINENGJISHISHIYONG。SISHIHEBEISHENGFAZHANGAIGEWEIZAIGAISHENGNICHENGLIDE“YANGQIHEZUOFAZHANJIJIN”WEIJINGSHENGZHENGFUPIZHUNCHENGLIDEQINGKUANGXIASHENQINGBINGHUODEZHENGFUCHUZI,ZAOCHENG5YIYUANZIJINXIANZHI。

(QI)ZHONGDAXIANGMUimTIYUGUANWANGHECAIZHENGZIJINTONGCHOUPANHUOFANGMIAN。YISHIBUFENSHUILI、TONGXUN、TIELU、GONGLUDENGZHONGDAXIANGMUimTIYUGUANWANGHUANMAN,ZHILIANGYINHUANWEIXIUWANSHANGONGZUOTUIJINBULIHUOJIANCHENGHOUXIANZHI。ERSHI8GEBUMENHEDIQU16.46YIYUANCAIZHENGZIJINTONGCHOUPANHUOBUDAOWEI。

五、政策落实跟踪审计下一阶段的重点是什么?

DA: DANGDESHIJIUDAZUOCHUGAIGESHENJIGUANLITIZHIDEZHONGDAJUECE,DANGDESHIJIUJIESANZHONGQUANHUIJUEDINGZUJIANZHONGYANGSHENJIWEIYUANHUI,ZUOWEIDANGZHONGYANGJUECEYISHIXIEDIAOJIGOU。5YUE23RI,XIJINPINGZONGSHUJIZHUCHIZHAOKAIZHONGYANGSHENJIWEIYUANHUIDIYICIHUIYIBINGFABIAOZHONGYAOJIANGHUA,ZHEIZAIWOGUOSHENJISHIYEFAZHANJINCHENGZHONGJUYOUHUASHIDAIDELICHENGBEIYIYI。SHENJIJIGUANJIANGJIANJUELUOSHIDANGZHONGYANGDUISHENJIGONGZUODEJUECEBUSHUYAOQIU,WEIRAODANGZHONGYANGZUIGUANXIN、RENMINQUNZHONGZUIGUANQIEDEWENTIMOUHUAHEKAIZHANSHENJIGONGZUO。JIADADUIDANGZHONGYANGZHONGDAZHENGCECUOSHIGUANCHELUOSHIQINGKUANGGENZONGSHENJILIDU,JIADADUIJINGJISHEHUIYUNXINGZHONGGELEIFENGXIANYINHUANJIESHILIDU,JIADADUIZHONGDIANMINSHENGZIJINHEXIANGMUSHENJILIDU,BAJIESHIWEIGUANWENTIYUimTIYUGUANWANGHONGGUANJUECEJIEHEQILAI,TUIDONGWANSHANZHIDUJIZHI,FAHUISHENJIimTIYUGUANWANGXINGZUOYONG。

XIAYIBUZHENGCELUOSHIGENZONGSHENJIJIANGJINJINWEIRAOimTIYUGUANWANGXIANDAIHUAJINGJITIXI,JUJIAOSHENHUAGONGJICEJIEGOUXINGGAIGE、DAHAOSANDAGONGJIANZHANDENGZHONGDIANGONGZUO: YISHICHIXUGUANZHUDIFANGZHENGFUYINXINGZHAIWUFENGXIAN。JIESHI2017NIAN7YUEQUANGUOJINRONGGONGZUOHUIYIHOUWEIGUIJUZHAI“SHANGXINXIANGMU、PUXINTANZI”DEWENTI,JIESHIDIFANGZHENGFULEIJIDEZHAIWUFENGXIAN,TUIDONGYANGEEZHIZENGLIANGYINXINGZHAIWU、WENTUOCHUZHICUNLIANGYINXINGZHAIWU。ERSHIYIZHENGCE、ZIJINWEIZHUXIAN,CHIXUTUCHU“JINGZHUN、ANQUAN、JIXIAO”DESHENJIZHONGDIAN,JIADADUISHENDUPINKUNDIQU、DONGXIBUFUPINXIEZUOHEDUIKOUZHIYUANDESHENJILIDU,ZHONGDIANGUANZHUYIDIFUPINBANQIANDENGTUOPINGONGJIANZHENGCELUOSHIZHONGCUNZAIDEZUOFENGBUSHIWENTI;SANSHICHIXUGUANZHUWURANFANGZHI、LVSESHENGCHANHEXIAOFEIFANGMIANZHENGCECUOSHIDELUOSHIQINGKUANG、XIANGGUANZHUANXIANGZIJINFENPEIGUANLISHIYONGQINGKUANG、ZHONGYAOSHENGTAIXITONGBAOHUHEZHONGDAXIUFUGONGCHENGXIANGMUJINZHANQINGKUANG;SISHICHIXUGENZONGZHONGDAXIANGMUTUIJINQINGKUANGYIJIJIANCHENGHOUFAHUIXIAOYIQINGKUANG。

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