im体育官网

当前位置: 首页
>信息公开>审计结果公开

2018年第二季度国家重大政策措施落实情况跟踪审计结果

信息来源:im体育官网|正规授权  时间: 2017-09-27

SHENJISHUYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,SHENRUXUEXIGUANCHEDANGDESHIJIUDAHESHIJIUJIEERZHONG、SANZHONGQUANHUIJINGSHEN,RENZHENLUOSHIDANGZHONGYANG、GUOWUYUANDUISHENJIGONGZUODEBUSHUYAOQIU,CHIXUJIADADUIGUOJIAZHONGDAZHENGCECUOSHIGUANCHELUOSHIQINGKUANGGENZONGSHENJILIDU。2018NIANDIERJIDU,JIXUZUZHIDUI31GESHENG、ZIZHIQU、ZHIXIASHI(YIXIATONGCHENGSHENG)、XINJIANGSHENGCHANimTIYUGUANWANGBINGTUANHE37GEZHONGYANGBUMEN、10HUZHONGYANGQIYEJINXINGSHENJI,ZHONGDIANGUANZHULE“SHISANWU”GUIHUAZHONGDAGONGCHENGXIANGMUimTIYUGUANWANG,FANGFANHUAJIEZHONGDAFENGXIAN、JINGZHUNTUOPIN、WURANFANGZHI“SANDAGONGJIANZHAN”TUIJIN,“YIDAIYILU”CHANGYILUOSHI,“FANGGUANFU”GAIGESHENHUADENGQINGKUANG,BINGDUIYIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANGJINXINGLEGENZONGJIANCHA。CICICHOUCHALE1540GEDANWEI、2439GEXIANGMU,SHEJIZIJIN4187.45YIYUAN,QIZHONGZHONGYANGCAIZHENGZIJIN451.12YIYUAN。

一、落实国家重大政策措施的好做法好经验

CONG2018NIANDIERJIDUSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENWEIRAOTUIJINGONGJICEJIEGOUXINGGAIGE,JIEHESHIJI,ZHUDONGZUOWEI,YIXIEJINGYANZUOFAZHIDEZONGJIETUIGUANG。

(YI)GUIFANQINGLIZHENGFUHESHEHUIZIBENHEZUO(PPP)XIANGMU,TUIJINFENGXIANFANGKONGJIZHIimTIYUGUANWANG。RUXINJIANGWEIWUERZIZHIQUJIAQIANGZHENGFUZHAIWUYUSUANGUANLI,WENTUOYOUXUFANGFANHUAJIEZHAIWUFENGXIAN;SHANDONGSHENGJIZHONGQINGLIGUIFANZHENGFUHESHEHUIZIBENHEZUO(PPP)XIANGMU。

(ER)JIEHECHANYEFAZHAN、SHENGTAIBAOHUDENGLUOSHIFUPINZHENGCE,JIADAMINSHENGTOURU。RUWENHUAHELVYOUBUTUIDONGSHISHIXIANGCUNLVYOUFUPINGONGCHENG;SHANGHAISHIFUCHIFAZHANXIAOGUIMO、DUOGONGNENGDESHEQUYANGLAOimTIYUGUANWANGJIGOU;GUANGXIZHUANGZUZIZHIQUTINGSHOUBUFENPINKUNSHANQUGAOSUGONGLUYILEIQIAOSUICHELIANGTONGXINGFEI;JILINSHENGJIADADUIPINKUNCANJIRENBANGFUTOURU;HUNANSHENGLUOSHICHENFEIBINGNONGMINGONGJIBENYILIAOJIUZHIJIUZHUZHENGCE。

(SAN)TUIJINZHONGDIANQUYUDAQI、SHUIHUANJINGZHILI,JIAQIANGSHENGTAIXIUFUGONGCHENGimTIYUGUANWANG。RUJINGJINJISANDIJIAQIANGDAQIWURANLIANFANGLIANKONGJIZHIimTIYUGUANWANG;HUBEISHENGYICHANGSHITONGGUOFENLEIGUANLI、YINDAOQIYEZHUANXINGSHENGJIDENGFANGSHIPOJIE“HUAGONGWEIJIANG”NANTI;JIANGXISHENGTUIJINDIANNENGTIDAIGONGZUO,JIANSHAOMEITANDENGDAILAIDEWURANWUPAIFANG;NINGXIAHUIZUZIZHIQULONGDEXIANJIADATOUZIZHILIHUANGHEZHILIUYUHESHUITIWURAN;GANSUSHENGQINGYANGSHISHISHI“ZAIZAOZIWULING”SHENGTAIXIUFUGONGCHENG。

im体育官网(SI)SHENHUA“FANGGUANFU”GAIGE,JIANGDIQIYECHENGBEN。RUSHANGWUBUTUIJINSHANGWUZONGHEXINGZHENGZHIFATIZHIGAIGESHIDIAN;ANHUISHENGYITUODIANZIZHENGWUNEIWANGDUIGUOJIAZHONGDAZHENGCELUOSHIQINGKUANGSHIXING“ZHANGDANSHI”GUANLI;GUANGDONGSHENGFOSHANSHICHUTAIJIANGDIZHIZAOYEQIYECHENGBENCUOSHI;ZHONGQINGSHIQINGLIGUIFAN“CUN(SHEQU)ZHENGMINGSHIXIANG”。

(WU)CHUANGXINGUANLIMOSHI,TUIJINCHANYEZHUANXINGSHENGJI。RUZHONGGUOTIELUTAIYUANJUimTIYUGUANWANGJIJIKAIZHANDUOSHILIANYUNimTIYUGUANWANG,ZHULIWULIUYESHENGJI;SHANXISHENGXIHUAGONGYEJIEGOUDIAOZHENGRENWU,TUIDONGLUOSHI“ZHONGGUOZHIZAO2025”GEXIANGGONGZUO;HUNANSHENGZHANGSHAXIANJIJITANSUOXIANGCUNCHANYEZHENXINGXINMOSHI。

(LIU)JIAKUAITUIDONG“YIDAIYILU”CHANGYILUOSHI。FUJIANSHENGJIAKUAI21SHIJIHAISHANGSICHOUZHILUHEXINQUimTIYUGUANWANG;ZHONGOUBANLIECHIXU“JIANGCHENGBEN、TIZHILIANG、BAOSHIXIAO”;JIANKANGKUAICHEXIANGMUZHULIYANXIANGUOJIAMINXINXIANGTONG;“SICHOUZHILUYINGSHIQIAO”MIQIERENWENimTIYUGUANWANG。

二、以往审计发现问题的整改情况

YOUGUANDIQUHEBUMENXIHUALUOSHIZEREN,YANGEZICHAZIJIU,JIJIZHENGGAISHENJIFAXIANDEWENTI,JUYIFANSAN,JIANLIZHANGXIAOJIZHI,QUDEJIAOHAOCHENGXIAO。

(YI)HUAJIEDIFANGZHENGFUYINXINGZHAIWU,PANHUOCUNLIANGZIJIN。NINGXIAHUIZUZIZHIQUYINCHUANSHIXIXIAQUQUXIAOXIANGGUANimTIYUGUANWANGXIANGMU、WENTUOYOUXUJIECHUZHENGFUGOUMAIimTIYUGUANWANGXIEYI,GUIFANXIANGMUimTIYUGUANWANGRONGZI;HUNANSHENGSHAOYANGSHI、SHUANGFENGXIANTIQIANGUIHAIWEIGUIJUJIEDE63.06YIYUANZHENGFUYINXINGZHAIWU;LIAONINGSHENGDANDONGSHI、GUANGDIANZONGJUPANHUOZHANGQIJIECUNDECAIZHENGZIJIN2654.69WANYUAN。

(ER)TUIDONGMINSHENGXIANGMUimTIYUGUANWANG,CUJINFUPINZHENGCELUOSHI。ZHONGQINGSHIPENGSHUIXIANHEJILINSHENGHELONGSHIDENG3GESHIXIANJIJITUIJINJIANDANGLIKAPINKUNRENYUANYILIAOBUZHUFAFANGHECUNJIWEISHENGSHIXINNONGHELIANWANGimTIYUGUANWANG;LIAONINGSHENGHUANRENXIAN、SICHUANSHENGXUYONGXIAN、SHANXISHENGFUFENGXIANTUIJINCHANYEFUPINDENG19GEMINSHENGXIANGMUimTIYUGUANWANG;ZHEJIANGSHENGANPAI202MINGDONGXIBUFUPINXIEZUOGANBUJIEDUIBANGFUGUIZHOUXINGRENDENG80GEPINKUNXIAN。

im体育官网(SAN)TINGZHI、QINGTUIWEIGUISHOUFEIHEBAOZHENGJIN,GUIFANZHIYEJINENGJIANDINGGONGZUO,TIGAOXINGZHENGSHENPIXIAOLV。JIAOYUBUQUANMIANQUXIAOGUONEIGAODENGJIAOYUXUELIXUEWEIRENZHENGimTIYUGUANWANGSHOUFEI;6GEDIQUDE7JIADANWEITINGZHIXIANGQIYEWEIGUISHOUQUXINGZHENGSHENPIZHONGJIEimTIYUGUANWANGFEIDENGFEIYONG;8GEDIQUDE13JIADANWEIJISHIQINGTUIGELEIBAOZHENGJIN4.62YIYUAN;GONGXIAOHEZUOZONGSHEZHIYEJINENGJIANDINGZHIDAOZHONGXINQUXIAOWEIGUIPIZHUNDE85JIAJIANDINGFENZHONGXINHUOGONGZUOZHANDEGONGXIAOXINGYEJINENGJIANDINGZIGE;HEILONGJIANGSHENGDAQINGSHITOUZIXIANGMUZAIXIANSHENPIJIANGUANPINGTAISHIXIANYUZHENGWUimTIYUGUANWANGPINGTAIDEHULIANHUTONG。

im体育官网(SI)FANGFANHUANJINGWURANFENGXIAN,JIAKUAILUOSHIQUCHANNENGRENWU。SHANGHAISHIWANCHENG48XIAOSHINEIYILIAOFEIWUSHOUJIHEYUNSONGGONGZUO;YUNNANSHENGJIAKUAI135WANDUNSHUINISHULIAOCHANNENGZHIHUANGONGZUO,BINGZELING3JIAWEIGUISHUINISHULIAOQIYETINGZHISHENGCHAN。

DANSHENJIYEFAXIAN,GEBIEDIQU、DANWEIZHENGGAIBULI,DAOZHISHENJIFANYINGDEWENTIZHANGSHIJIANDEBUDAOJIEJUE。RU2016NIANDIERJIDUSHENJIFANYINGDEGANSUSHENGLANZHOUSHICHENGGUANQULANGANGXIAOQUPENGHUQUGAIZAOKAIGONGBUJISHIWENTI,XIANGMUYUANSHEJIFANGANYULANZHOUSHIXIANXINGCHENGSHIGUIHUAZHENGCECHONGTU,DANGANSUSHENGHELANZHOUSHILIANGJIZHENGFUWEICAIQUYOUXIAOCUOSHIDUCUXIANGMUSHISHIDANWEIDIAOZHENGSHEJIFANGAN。JIEZHI2018NIAN6YUE,GAIXIANGMUWUSHIZHIXINGJINZHAN,LIXIANGZHANGDA4NIANRENGWEIKAIGONGimTIYUGUANWANG。

三、2018年第二季度审计发现的主要问题

CONGSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENWEIRAOTUIDONGGAOZHILIANGFAZHAN,JIJILUOSHIWENZENGZHANG、CUGAIGE、DIAOJIEGOU、HUIMINSHENG、FANGFENGXIANGEXIANGZHENGCE,QUDEJIAOHAOCHENGXIAO。DANYIXIEDIQUHEBUMENZAITUIJINZHONGDAGONGCHENGXIANGMUimTIYUGUANWANG,FANGKONGDIFANGCAIZHENGFENGXIAN,LUOSHIJINGZHUNFUPIN、WURANFANGZHIRENWU,SHENHUA“FANGGUANFU”GAIGE,TUIDONGCHUANGYECHUANGXIN、LUOSHIGAIGERENWU、JIAQIANGCAIZHENGZIJINGUANLISHIYONGDENGFANGMIANHAICUNZAIYIXIETUCHUWENTI,YOUDEHAIJUYOUYIDINGPUBIANXING。

(YI)BUFENZHONGDAGONGCHENGXIANGMURENWUQINGDANBUGOUXIHUA,XIANGMUJINZHANHUANMANHUOJIANCHENGHOUXIANZHIDENG。SHENJIZHONGDIANCHOUCHALEBUFENGUOJIA“SHISANWU”GUIHUAZHONGDAGONGCHENGXIANGMU、KEJIZHONGDAZHUANXIANG(MINKOU)JIBUFENJICHUSHESHIimTIYUGUANWANGDENGTUIJINQINGKUANG。GEBUMEN、GEDIQUNENGGOURENZHENLUOSHIGUOJIA“SHISANWU”GUIHUADENGGONGZUOYAOQIU,RENZHENZHIDINGTUIJINFANGANBINGJISHIMINGQUEZERENFENGONG,CAIQUJIJICUOSHITUIJINZHONGDAXIANGMUimTIYUGUANWANG,DANNARUGUOJIA“SHISANWU”GUIHUADE165XIANGZHONGDAGONGCHENGXIANGMURENGYOUBUFENSHIXIANGZERENFENGONGHERENWUQINGDANBUGOUXIHUA,BUFENXIANGMUJIANCEJIANDUBUDAOWEI,YOUDEXIANGMUJINDUMAN;BUFENKEJIZHONGDAZHUANXIANG(MINKOU)LIXIANGSHENPIZHOUQIJIAOZHANG;47GEJICHUSHESHIXIANGMUYUQIWEIKAIGONGWANGONGHUOJIANCHENGHOUXIANZHI。

im体育官网(ER)BUFENDIQUWEIGUIJUZHAI、XUZENGCAILIHUONUOYONGCAIZHENGZHUANXIANGZIJIN。BEISHENJIDIQU、YOUGUANBUMENJIJICAIQUCUOSHIJIAQIANGZHENGFUZHAIWUYUSUANGUANLI,GUIFANQINGLIWEIGUIJUZHAIXINGWEI,ZAIYOUXUHUAJIEDIFANGZHENGFUYINXINGZHAIWU、EZHIZHAIWUZENGLIANGHEJIAQIANGCAIZHENGSHOUZHIGUANLIDENGFANGMIANQUDELEYIDINGXIAOGUO,DANRENGYOU6GESHENGDE9GESHIXIAN(QU)YIQIANDINGZHENGFUGOUMAIimTIYUGUANWANGXIEYIDENGFANGSHI,XINGCHENGDIFANGZHENGFUYINXINGZHAIWU88.63YIYUAN;6GESHENGDE11GESHIXIAN(QU)XUZENGCAIZHENGSHOURU48.33YIYUAN;JILINSHENG6GESHIXIANNUOYONGCAIZHENGZHUANXIANGZIJIN48.3YIYUAN,XINGCHENGZHICHUQUEKOU。

im体育官网(SAN)YIXIEDIQUFUPINZHENGCELUOSHIBUDAOWEI,BUFENZIJIN、XIANGMUWEISHIXIANYUQIXIAOGUO,SHENZHIWEIGUISHIYONGFUPINZIJIN。BENJIDUGONGCHOUCHA32GEPINKUNXIAN,QIZHONGGUOJIAFUPINKAIFAGONGZUOZHONGDIANXIAN(HANJIZHONGLIANPIANTESHUKUNNANDIQUXIAN)24GE,CHOUSHENZIJIN167YIYUAN,SHEJI1156GEXIANGMU、426GEDANWEI、259GEXIANGZHENHE778GECUN,RUHUZOUFANG1524GEPINKUNJIATING。CONGSHENJIQINGKUANGKAN,XIANGGUANDIQUCHIXUJIADAMINSHENGTOURU,JIADADUICANJI、ZHONGBINGDENGPINKUNRENQUNDEJIUZHULIDU,FAHUICHANYEFUPINDUITUOPINGONGJIANDEDAIDONGZUOYONG,DANRENGYOU18GEDIQULUOSHIYIDIFUPINBANQIAN、JIAOYUFUPIN、JIANKANGFUPIN、JINRONGFUPINDENGFUPINZHENGCEBUDAOWEI;16GEDIQUCUNZAIWEIGUIJIANGZIJINYONGYUFEIFUPINLINGYU、PIANQUTAOQUFUPINZIJIN、CHAOBIAOZHUNCHAOFANWEIFAFANGDENGWENTI,SHEJIJINEGONGJI11.38YIYUAN;9GEDIQUZIJINTONGCHOUZHENGHEBUDAOWEI、XIANGMUTUIJINHUANMAN,3.63YIYUANZIJINXIANZHI1NIANYISHANG,QIZHONG2.59YIYUANZIJINXIANZHI2NIANYISHANG;7GEXIANDE16GEFUPINXIANGMUJIANCHENGHOUXIAOYIDIXIAHUOSUNSHILANGFEI,SHEJIZIJIN538.97WANYUAN;7GEDIQUCUNZAIDUOBAOTUOPINRENKOU、XUBAOFUPINGONGZUOWANCHENGJINDUWENTI。

(SI)BUFENDIQUWEIWANCHENGWURANFANGZHIRENWU,WEIYANGELUOSHISHENGTAIBAOHUYUXIUFUDENGGONGZUO,YOUDEXIANGMUimTIYUGUANWANGHUANMANHUOJIANCHENGHOUXIANZHI。BEISHENJIDIQUHEYOUGUANBUMENCHIXUJIAQIANGSHENGTAIHUANJINGBAOHUGONGZUO,JIADAWURANFANGZHIZIJINTOURU,JIJITUIDONGXIANGGUANMUBIAORENWUWANCHENG,TUIJINSHENGTAIHUANJINGXIUFUDENGXIANGMUimTIYUGUANWANG,DANRENGYOU13GESHENGBUFENDIQUWEIWANCHENGDAQI、SHUIWURANFANGZHIMUBIAORENWU;3GESHENGBUFENYUANQUXUNHUANHUAGAIZAOHEXIANGMUHUANJINGYINGXIANGPINGJIADENGGONGZUOWEIANYAOQIUWANCHENG;14GESHENGDE59GEHUANBAOXIANGMUWEIANQIKAI(WAN)GONG、JIANCHENGHOUXIANZHIHUOWEIJINGHUANPINGWEIGUIimTIYUGUANWANG,SHEJITOUZI17.62YIYUAN;2GESHENGDESHUIYUANBAOHUQUNEIWEIKUANGKUZONGHEZHILIDENG2XIANGSHENGTAIBAOHUYUXIUFUGONGZUOBUDAOWEI;2GESHENGDE3GESHIXIANBUFENWUSHUIZHIPAI。

im体育官网(WU)YIXIEDIQUHEBUMEN“FANGGUANFU”GAIGESHIXIANGLUOSHIBUDAOWEI,YOUDEWEIGUISHEZHIDIYUXIANZHIDENGTIAOJIAN,YOUDERENGWEIGUISHOUFEI。BEISHENJIDIQUHEBUMENNENGGOUBUDUANTUIJINJIANHUASHENPISHIXIANG、YOUHUASHENPIimTIYUGUANWANG、TANSUOCHUANGXINJIANGUANLINIANHEFANGSHI,JIXUZUOHAOSHENHUA“FANGGUANFU”GAIGEGEXIANGGONGZUO,DANRENGYOU5GEDIQUHEBUMENDE5XIANGXINGZHENGSHENPISHIXIANGGAIGELUOSHIBUDAOWEI;3GESHENGDE19JIADANWEIZAIGONGCHENGXIANGMUZHAOBIAO、TUDIPAIMAIDENGHUODONGZHONGSHEZHIDIYUDENGBUHELIXIANZHITIAOJIAN;9GEDIQUHUOBUMENDE15JIADANWEIWEIGUIJIXUZHENGSHOUYITINGZHENGDEXINGZHENGSHIYEXINGSHOUFEI,HUOYITUOXINGZHENGZHIQUAN、XINGZHENGZIYUANJIYINGXIANGLITONGGUOLONGDUANJINGYING、ZHIDINGimTIYUGUANWANG、QIANGZHIPEIXUNDENGWEIGUISHOUFEI3.45YIYUAN;13GEDIQUDE41JIADANWEIWEIGUISHOUQU、WEIJISHIQINGTUIGELEIBAOZHENGJINDENG6.12YIYUAN。

(LIU)GEBIEDIQUCHUANGYECHUANGXINZIJINFENPEIGUANLISHIYONGBUFUHEXIANGGUANZHENGCE。BEISHENJIDIQUHEBUMENNENGGOUANZHAOSHISHICHUANGXINQUDONGFAZHANZHANLVEDEYAOQIU,YINDIZHIYIXIHUASHIHUAZHENGCEGUIDING,JIADATOURU,ZHELIZENGQIANGZIZHUCHUANGXINNENGLI,DANRENGFAXIANSHANXISHENGXIANTOUZIKONGGUYOUXIANGONGSIFAXINGDEXIAOWEIQIYEZENGXINJIHEZHAIQUANZIJINBUFENYONGYUZHICHIDAZHONGXINGQIYE,WEICHONGFENFAHUIZHICHIXIAOWEIQIYEFAZHANZUOYONG;JIANGXISHENGJINGDEZHENZHISHENGJIZHANLVEXINXINGCHANYEZHUANXIANGZIJINBUFENWEIYONGYUZHICHIZHISHENGJICHANYEHUOJISHUFAZHAN;GUANGDONGSHENGKEJIFAZHANZHUANXIANGZIJINFENPEIZHENDUIXINGBUQIANG;NANJINGGAOXINJISHUCHANYEKAIFAQUYIXUJIAZILIAOHUODESUNANGUOJIAZIZHUCHUANGXINSHIFANQUJIANGBUZIJIN2340WANYUAN。

(QI)3GEBUMENCHENGDANDE2XIANGGAIGERENWUWEIANQIWANCHENG、1XIANGJIANGUANZHIZELVXINGBUDAOWEI。CICICHOUCHALENONGYENONGCUNFAZHAN、WEIXIANHUAXUEPINANQUANZONGHEZHILI、DIANLITIZHIGAIGEDENG3GEFANGMIAN42XIANGJUTIGAIGERENWU。YOUGUANBUMENJIJICHUTAILUOSHIFANGAN、XIHUARENWUFENGONG、MINGQUESHIJIANJIEDIAN,TUIDONGGAIGERENWULUOSHI,DANYUANNONGYEBUCHENGDANDEZHANGJIANGLIUYUSHUISHENGSHENGWUBAOHUQUSHIXIANQUANMIANJINBU、YUANANQUANJIANGUANZONGJUCHENGDANDEYANJIUZHIDINGGAOWEIHUAXUEPINMULU2XIANGRENWUWEIANQIWANCHENG;GUOJIANENGYUANJUCHENGDANDE“DIANWANGQIYETOUZIimTIYUGUANWANGKEZAISHENGNENGYUANFADIANXIANGMUPEITAOJIEWANGGONGCHENG”JIANGUANZHIZELVXINGBUDAOWEI。

im体育官网(BA)BUFENXIANGMUJIXIAOPINGJIABUDAOWEIHUOZIJINWEICHONGFENFAHUIXIAOYI。YOUGUANBUMENJINYIBUJIAQIANGYUSUANJIXIAOMUBIAOGUANLI,JIADAJIXIAOPINGJIAJIEGUOYINGYONG,BUDUANTIGAOCAIZHENGZIJINSHIYONGJIXIAO。DANSHENJIFAXIAN,12GEZHONGYANGBUMENHEJILINSHENGDE75GEXIANGMUCUNZAIJIXIAOMUBIAOSHEJIBUHELI、JIXIAOMUBIAOWEIWANCHENG、JIXIAOPINGJIAJIEGUOYUNYONGBUCHONGFEN、JIXIAOZIPINGBUGUIFANDENGWENTI;2GESHENGDESHENGBENJIHE4GESHENGDE4GESHIXIAN(QU)3.34YIYUANCAIZHENGZIJINTONGCHOUPANHUOBUDAOWEI。

FUJIAN:

im体育官网|正规授权 im体育app_IM体育官网app|官方平台 bg真人网 - 官网|信誉平台 ag真人注册_ag真人登录_ag真人厅|首页 ag真人app-官方网站|官网 EBET_EBET真人网站|正规授权 真人网站_真人网址-网易体育网|官方平台 真人app_真人手机app下载|信誉平台 捕鱼app_捕鱼app下载_捕鱼赌博app下载|首页 im电竞官网_im电竞app|官网 im电竞 - im电竞竞猜 - im电竞app|正规授权