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2019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: 2018-12-16

SHENJISHUYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,RENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANDUISHENJIGONGZUODEBUSHUYAOQIU,CHIXUJIADADUIGUOJIAZHONGDAZHENGCECUOSHILUOSHIQINGKUANGGENZONGSHENJILIDU。2019NIANDIERJIDU,SHENJISHUJIXUZUZHIDUI31GESHENG(ZIZHIQU、ZHIXIASHI,YIXIATONGCHENGSHENG)、XINJIANGSHENGCHANimTIYUGUANWANGBINGTUANHE35GEZHONGYANGBUMEN、15JIAZHONGYANGJINRONGJIGOUJINXINGSHENJI,BINGDUI36HUZHONGYANGQIYEJINXINGYANSHENSHENJI,WEIRAOTUIDONGJINGJIGAOZHILIANGFAZHANHEGONGJICEJIEGOUXINGGAIGE,JUJIAOJIANSHUIJIANGFEIZHENGCESHISHI、SANDAGONGJIANZHANTUIJIN、XIANGCUNZHENXINGZHANLVESHISHIYIJIWENJIUYE、WENJINRONG、WENWAIMAO、WENWAIZI、WENTOUZI、WENYUQIDENGZHENGCECUOSHILUOSHIQINGKUANG,CHOUCHALE3390GEDANWEI、4448GEXIANGMU,SHEJIZIJIN6880.59YIYUAN,BINGDUIYIWANGSHENJICHACHUWENTIZHENGGAIQINGKUANGJINXINGLEGENZONGJIANCHA。CONGSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENRENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANZHONGDAJUECEBUSHU,JIEHESHIJIZHUDONGZUOWEI,TUIDONGJINGJICHIXUJIANKANGFAZHAN。

一、减税降费政策落实审计情况

SHENJIZHONGDIANCHOUCHALEYOUGUANDIQUHEBUMENLUOSHISHUISHOUYOUHUIZHENGCE、ZHIXINGSHEQISHOUFEIMULUQINGDANZHIDU、QINGLIGUIFANXINGZHENGSHENPIZHONGJIEimTIYUGUANWANG、YITUOXINGZHENGZIYUANHUOQUANLISHOUFEIDENGSHIXIANG。BEISHENJIDIQUHEBUMENBUDUANJIADAJIANSHUIJIANGFEIZHENGCECUOSHIGUANCHELUOSHILIDU,QIESHIJIANGDIQIYEHEGERENFUDAN,JIFASHICHANGZHUTIHUOLI,TISHENGRENMINQUNZHONGHUODEGAN。SHUIWUZONGJURENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANSHISHIGENGDAGUIMOJIANSHUIJIANGFEIZHENGCECUOSHIDEJUECEBUSHU,JIANLILE“YIGANZIDAODI”、“YILANZIimTIYUGUANWANG”、“YIGEKOUDAYI”DENGGONGZUOTUIJINJIZHI,XIAOWEIQIYEPUHUIXINGJIANSHUIJIANGFEIZHENGCECHENGXIANCHUFUGAIMIANGUANG、SHOUYIDUDA、ZHIXIANGXINGQIANGDETEDIAN,ZHENGCEHONGLICHIXUSHIFANG。JUSHUIWUBUMENTONGJI,2019NIANSHANGBANNIAN,QUANGUOLEIJIXINZENGJIANSHUIJIANGFEI11709YIYUAN,QIZHONGJIANSHUI10387YIYUAN。DANSHENJIFAXIANBUFENDIFANGHEDANWEIHAICUNZAIQINGLIZHONGJIEimTIYUGUANWANGBUDAOWEIDENGWENTI:

(YI)YIXIEDIQUHEBUMENYITUOGUANLIZHINENGHUOLIYONGXINGYEZIYUAN、XINGZHENGQUANLIDENGWEIGUISHOUFEI、ZHUANJIAFEIYONGDENG,SHEJIJINE3.82YIYUAN。QIZHONG: 1GESHENGWEIGUIZHENGSHOUYINGMIANSHOUDEXINGZHENGSHIYEXINGSHOUFEIHEZHENGFUXINGJIJIN1973.5WANYUAN;7GESHENGDE48JIADANWEIZHUANJIAYINGYOUCAIZHENGZIJINCHENGDANDEFEIYONG1628.4WANYUAN;2GESHENGDE2GEBUMENYITUOXINGZHENGZIYUANYAOQIUQIYEGOUMAIDISANFANGDIANZIRENZHENGimTIYUGUANWANGHUOCHENGDANDIANZIZHENGWUPINGTAIimTIYUGUANWANGFEI1644.74WANYUAN;2GESHENGDE7JIADANWEIWEIGUISHOUQUJINRONGGUWENFEIHUOWEIJISHITUIHAISHEQISHOUFEIDENG3.3YIYUAN。

im体育官网(ER)BUFENDIQUXINGZHENGSHENPIZHONGJIEimTIYUGUANWANGQINGLIGUIFANBUDAOWEI。7GESHENGDE8JIADANWEIYITUOZHUGUANBUMENDEXINGZHENGSHENPISHIXIANGKAIZHANZHONGJIEimTIYUGUANWANGBINGSHOUQUFEIYONG6778.69WANYUAN。

(SAN)QINGLIBAOZHENGJINBUDAOWEI。8GESHENGHE3HUYANGQIDE21JIADANWEIWEIGUISHOUQUBAOZHENGJIN15.18YIYUAN;15GESHENGHE6HUYANGQIDE61JIADANWEIWEIJISHIQINGTUIBAOZHENGJIN33.67YIYUAN。

二、“六稳”部分政策落实审计情况

(YI)WENJIUYESHENJIQINGKUANG。SHENJIZHONGDIANCHOUCHALE31GESHENGDEJIUYEBUZHUZIJINSHIYONGQINGKUANGHEKAIZHANZHIYEPEIXUN、ZHICHIQIYEWENDINGGANGWEI、ZHICHIGULICHUANGYEDENGWENJIUYEZHENGCELUOSHIQINGKUANG。XIANGGUANDIQUHEBUMENRENZHENGUANCHELUOSHIJIUYEYOUXIANZHENGCE,2019NIANZHONGYANGCAIZHENGJIUYEBUZHUZIJINANPAI538.78YIYUAN,ZENGZHANG14.9%,BINGTONGGUODIAOZHENGSHIYEBAOXIANJIJINDENGZHICHUJIEGOU,DALICUJINJIUYECHUANGYE,SHANGBANNIANCHENGZHENXINZENGJIUYEDADAO737WANREN,WANCHENGQUANNIANMUBIAORENWUDE67%,6YUEFENQUANGUOCHENGZHENDIAOCHASHIYELV5.1%,WENDINGZAI5%ZUOYOUDESHUIPING。BENJIDUFAXIANBUFENDIQUJIUYEXIANGGUANZIJINGUANLIBUGUIFAN,5GESHENGSUOSHUDANWEIHEDIQUCUNZAIJIUYEXIANGGUANZIJINJIEYUJIAODA、TUOQIANBUZHUKUANXIANG、XIAOYIBUJIADENGWENTI;13GESHENG48JIADANWEIHE660MINGGERENPIANQU、ZUOZHINUOYONGHUOBUFUHETIAOJIANXIANGSHOUJIUYEFUCHIZIJIN2247.3WANYUAN。

im体育官网(ER)WENTOUZISHENJIQINGKUANG。2019NIAN1YUEZHI6YUE,QUANGUOGUDINGZICHANTOUZIPINGWENZENGZHANG,TONGBIZENGZHANG5.8%,JICHUSHESHI、MINSHENGLINGYUTOUZIDENGCHIXUFALI,ZHIZAOYEJISHUGAIZAOTOUZIZENGZHANG13.1%,GAOJISHUZHIZAOYETOUZIZENGZHANG10.4%。SHENJIZHONGDIANCHOUCHALE31GESHENGBUFENZHONGYANGYUSUANNEITOUZIDENGZHONGDIANimTIYUGUANWANGXIANGMU,FAXIAN13GESHENGDE26GEXIANGMUCUNZAIWEIANQIKAIGONG、WANGONGDENGWENTI,SHEJITOUZI358.04YIYUAN;1GESHENGGUANQUXIANGMUYOUYUSHEJIQUEXIANDENGYUANYIN,BUFENSHESHIJIANCHENGHOUCHAICHUSUNHUIXINGCHENGSUNSHI163.92WANYUAN。

im体育官网(SAN)ZHONGYANGCAIZHENGZHUANYIZHIFUZIJINBOFUJINDUQINGKUANG。CHOUCHA61XIANGZHONGYANGZHUANYIZHIFUZIJINFAXIAN,JIEZHI2019NIAN6YUEDI,18GESHENGBENJICAIZHENGSHOUDAO2019NIANDUZHONGYANGCAIZHENGZHUANYIZHIFUZIJIN32 423.83YIYUAN,QIZHONG2565.85YIYUANWEIANGUIDINGZAI30RINEIFENJIEXIADA。

三、深化“放管服”改革审计情况

ZHONGDIANSHENJILEGEDIQUGEBUMENQINGLIGUIFANXINGZHENGSHENPIXINGWEI、GAIJINXINGZHENGSHENPIGONGZUO、YOUHUAYINGSHANGHUANJINGDENGZHENGCECUOSHILUOSHIQINGKUANG。BEISHENJIDIQUHEBUMENCHUANGXINJIANGUANLINIANHEFANGSHI、JIANHUASHENPISHIXIANG,JIJIYOUHUAYINGSHANGHUANJING。BENJIDUFAXIANDEZHUYAOWENTI:

(YI)BUFENDIQUQINGLIGUIFANXINGZHENGSHENPIXINGWEI、YOUHUABANLILIUCHENGBUDAOWEI。2GESHENGDE2JIADANWEIWEIANGUIDINGQINGLIXINGZHENGSHENPISHEJIDEZHENGMINGSHENGMINGSHIXIANG;1GESHENGWEIANYAOQIUGONGKAIXINGZHENGSHENPISHIXIANG、BANLILIUCHENGJISHOULITIAOJIANDENGYINGGONGKAISHIXIANG;1GESHENGTOUZIXIANGMUZAIXIANSHENPIPINGTAISHANGWEISHIXIANHULIANHUTONG。

im体育官网(ER)BUFENDIQUHUODANWEIWEIGUISHEZHIHUOZHIXINGFANGAITONGYISHICHANGHEGONGPINGJINGZHENGDEGUIDING。2GESHENGDE3JIADANWEIZAISHICHANGHUAJIAOYIZHONGWEIGUICHUTAIQUYUXINGBAOHUZHENGCE,DUIWAIDIQIYEZHIXINGCHAYIHUATIAOKUAN;1GESHENGDE1JIADANWEIZAIZHENGFUCAIGOUHUODONGZHONGWEIGUISHEZHIBUHELIXIANZHITIAOJIAN。

四、脱贫攻坚、乡村振兴审计情况

(YI)FUPINSHENJIQINGKUANG。ZHONGDIANCHOUCHALE37GEPINKUNXIAN,QIZHONGGUOJIAFUPINKAIFAGONGZUOZHONGDIANXIAN(HANJIZHONGLIANPIANTESHUKUNNANDIQUXIAN)30GE,GONGCHOUSHENZIJIN175.52YIYUAN,SHEJI2296GEXIANGMU、506GEDANWEI、275GEXIANGZHEN、668GEXINGZHENGCUN,RUHUZOUFANG965GEPINKUNJIATING。SHENJIJIEGUOBIAOMING,GEDIQUCHIXULUOSHIDANGZHONGYANG、GUOWUYUANTUOPINGONGJIANJUECEBUSHU,ZHELIJIEJUE“LIANGBUCHOUSANBAOZHANG”TUCHUWENTI,BUDUANHANGSHIWENDINGTUOPIN、ZHANGQIZHIFUDEJICHU。BENJIDUFAXIANDEZHUYAOWENTI:

im体育官网1.BUFENDIQULUOSHIFUPINZHENGCEBUGOUJINGZHUN。19GEXIANCUNZAIPINKUNQUNZHONGYINGXIANGSHOUWEIXIANGSHOUYILIAOJIUZHU、“YULUJIHUA”JIAOYUFUPIN、KUNNANCANJIRENSHENGHUOBUTIEHEZHONGDUCANJIRENHULIBUTIEDENGZHENGCEWENTI,SHEJI11624REN(HU)、ZIJIN728.23WANYUAN;4GEXIANJIANG20871.4WANYUANFUPINXIAOEDAIKUANWEIGUI“HUDAIQIYONG”HUOYONGYUJINRONGLICAI;6GEXIANDE35GEYIDIFUPINBANQIANXIANGMUHOUXUCHANYEJIUYEFUCHIBUDAOWEI,PEITAOSHESHIBUWANSHAN;5GEXIANDE7GECHANYEFUPINXIANGMUWEIYUPINKUNHUJIANLILIYILIANJIEJIZHIHUOJIANDANFAQIANFAWU,SHEJI10056HU、ZIJIN9259.94WANYUAN;10GEXIANSHENHEBAGUANBUYAN,XIANG930MINGBUFUHETIAOJIANDERENYUANFAFANGSHENGTAIHULINYUANHEDIANSHANGFUPINBUTIE221.09WANYUAN。

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im体育官网3.BUFENDIQUFUPINXIANGMUJIXIAOBUJIA。8GEXIANDE54GEXIANGMUYINQIANQISHEJIBUHELI,HUOWEIFAZHANYONGJIBENNONGTIAN、SHUIYUANDIBAOHUQUDENGXINGCHENGSUNSHILANGFEI,SHEJITOUZI723.45WANYUAN;3GEXIANDE4GEXIANGMUGONGQIYUQI1NIANYISHANG,SHEJITOUZI648.6WANYUAN;12GEXIANDE31GEXIANGMUYINGUIHUABUKEXUE、JIANGUANBUXIANJIEDENG,ZAOCHENGXIANGMUJIANCHENGHOUXIANZHIHUOWEIFAHUIYUQIXIAOYI,SHEJITOUZI     3.38YIYUAN;3GEXIANDE42GEXIANGMUDUOJIGONGCHENGKUAN209.92WANYUAN。

im体育官网(ER)XIANGCUNZHENXINGSHENJIQINGKUANG。ZHONGDIANSHENJILE31GESHENGXIANGCUNZHENXINGGUIHUABIANZHI、NONGCUNRENJUHUANJINGZHENGZHI、JITICHANQUANZHIDUGAIGEDENGZHENGCECUOSHILUOSHIHECAIZHENGHUINONGBUTIEFAFANGGUANLIQINGKUANG。CONGSHENJIQINGKUANGKAN,BEISHENJIDIQURENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANGUANYUSHISHIXIANGCUNZHENXINGZHANLVEDEJUECEBUSHU,YOUXUTUIJINXIANGCUNZHENXINGRENWULUOSHI。BENJIDUFAXIANDEZHUYAOWENTI:

1.BUFENDIQUXIANGCUNZHENXINGXIANGGUANGONGZUOZERENBUXIHUA,XIANGGUANZHENGCELUOSHIYUYAOQIUHAICUNZAICHAJU。2GESHENGWEIANGUIDINGDUIXIANGCUNZHENXINGGUIHUAHUOXIANGGUANGONGZUOFANGANZHONGSHEJIDEYUESHUXINGZHIBIAOYIJIZHONGDAGONGCHENGXIANGMU、ZHONGYAOGAIGERENWUDENGMINGQUEZERENZHUTIHEJINDUYAOQIU;14GESHENGDE17GEDIQUNONGCUNJITICHANQUANZHIDUGAIGE、DONGWUYIBINGFANGKONGDENGGONGZUOCUNZAIQINGCHANHEZISHUJUBUSHI、GUANLIBUGUIFANDENGWENTI,QIZHONG5GEDIQUWEIJIANGSHENONGZIJINXINGCHENGDEZICHANNARUQINGCHANHEZIFANWEI,SHEJIZIJIN2.26YIYUAN,3GEDIQUZAIQINGCHANHEZIGUOCHENGZHONGBUMENJIANSHUJUGONGXIANGBUDAOWEI,DAOZHILOUBAOJITINONGYONGDI175.64WANMU。

2.BUFENDIQUHUINONGBUTIEFAFANGGUANLIBUGUIFAN。13GESHENGDE14GEXIANHUINONGBUTIE“YIKATONG”FAFANGGUANLIBUGUIFANHUOHUINONGBUTIEZHENGCEZHIXINGZHONGCUNZAIBUTIEFAFANGBUDAOWEI、CHAOFANWEIFAFANGDENGWENTI,SHEJIZIJIN10.13YIYUAN,QIZHONG4GEXIANYIXIANJINHUOQITAYINXINGKA、TARENDAILINGDENGFANGSHIFAFANGHUINONGBUTIEZIJIN2.21YIYUAN,4GEXIANHUINONGBUTIEZIJINCENGCENGZHUANBO,SHEJIZIJIN7YIYUAN。

3.BUFENSHENONGXIANGMUJINZHANHUANMANHUOWEIDAYUQI。3GESHENGBUFENDIQUDENONGCUNCESUOXINJIANGAIJIANDENGNONGCUNRENJUHUANJINGZHENGZHIXIANGMUJINZHANHUANMAN,WEIFAHUIXIAOYI;10GESHENGDE12GENONGYECHANYEYUANQUHUONONGCUNCHANYERONGHESHIDIANDENGXIANGMUJINZHANHUANMAN,SHEJIZIJIN5.05YIYUAN,QIZHONGGEBIEDIQUDENONGYEKEJIYUANQU37.39WANPINGFANGMITUDIYONGYUSHANGPINFANGKAIFAHEimTIYUGUANWANGMACHANG、HUISUODENGXIANGMU;3GESHENG10GEXIANDIANZISHANGWUJINNONGCUNSHIFANXIANGMUXIAOYIBUJIA,SHEJIZIJIN6268.85WANYUAN。

五、污染防治审计情况

ZHONGDIANGUANZHULEGEDIQUWURANWUPAIFANGJICHUZHI、ZIRANBAOHUQUDENGZHONGDIANQUYUSHENGTAIBAOHU、WURANFANGZHIGONGCHENGXIANGMUSHISHIDENGQINGKUANG。CONGSHENJIQINGKUANGKAN,BEISHENJIDIQUHEDANWEIJIADASHENGTAIHUANJINGDEZHILIJIBAOHULIDU,JIAKUAIWURANFANGZHIXIANGMUDEimTIYUGUANWANGJINDU。BENJIDUFAXIANDEZHUYAOWENTI:

im体育官网(YI)ZHONGDIANQUYUSHENGTAIBAOHUFANGMIAN。JIEZHI2019NIAN6YUEDI,4GESHENGDE4GEGUOJIAJIZIRANBAOHUQU、YINYONGSHUISHUIYUANDI、GUOJIAJIFENGJINGMINGSHENGQUHUOSHIDIZIRANBAOHUQUNEICUNZAIWEIGUISHESHISHANGWEIQINGLIDENGWENTI,LINGYOU1GESHENGCUNZAIYONGHAISHENPIBUGUIFANWENTI。

(ER)WURANFANGZHIGONGCHENGXIANGMUimTIYUGUANWANGFANGMIAN。JIEZHI2019NIAN6YUEDI,4GESHENGZONGTOUZIWEI11.52YIYUANDE7GEXIANGMUYINQIANQIGONGZUOJINZHANHUANMANDENGYUANYINWEIANQIKAIGONG,3GESHENGZONGTOUZIWEI5.17YIYUANDE3GEXIANGMUYINZUZHITUIDONGBULIDENGYUANYINWEIANQIWANGONG,1GEDIQUZONGTOUZIWEI0.54YIYUANDE3GEWURANFANGZHIGONGCHENGYINWUYUNYINGZHUTIDENG,JIANCHENGHOUXIANZHI。

SHENJIZHICHUWENTIHOU,YOUGUANDIQUHEBUMENJIJILUOSHIZERENZHUTI,YASHIZHENGGAIZEREN,ZHENGZAIJIJIZHENGGAI。33GESHENGHEBUMENZAISHENJIGUOCHENGZHONGYIZHENGGAIWENTIJINE15.21YIYUAN,QIZHONGTUIHAIWEIGUISHOUFEI1614.07WANYUAN,16GESHENGHE1HUYANGQIQINGCHANGMINYINGQIYEZHONGXIAOQIYEZHANGKUANJIBAOZHENGJIN9.96YIYUAN,ZHUIHUIGELEIWEIGUIFAFANGHUOPIANQUTAOQUDECAIZHENGZIJIN1YIYUAN,PANHUOXIANZHIZIJINHEJISHIXIADAZIJIN3.46YIYUAN,XIANGJIANDANGLIKAPINKUNHUDENGDUIXIANGBUFAHUOBUJIAOGELEIZIJIN5537.03WANYUAN,4GESHENGQINGLIGUIFAN5XIANGXINGZHENGSHENPISHIXIANGLIUCHENGJIZHONGJIEimTIYUGUANWANGSHIXIANG,10GESHENGCHUTAIHEWANSHANXIANGGUANGUIZHANGZHIDU13XIANG,4GESHENGDUISHENJIZHICHUDEHUANJINGWURANYINHUANJISHIJINXINGCHULI。SHENJISHUJIANGJIXUGENZONGHOUXUZHENGGAIQINGKUANG,JINYIBUDUCUSHENJIFAXIANWENTIZHENGGAIDAOWEI。

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