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解读|2019年第二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: 2018-12-16

2019NIAN8YUE23RI,SHENJISHUFABULE2019NIANDIERJIDUGUOJIAZHONGDAZHENGCECUOSHILUOSHIQINGKUANGGENZONGSHENJIJIEGUOGONGGAO。WEIRAOCICISHENJIDEXIANGGUANQINGKUANG,SHENJISHUCAIZHENGSIZHUYAOFUZERENSHOUXINWENFAYANRENWEITUOJIESHOULEJIZHECAIFANG。

一、2019年第二季度政策跟踪审计的总体情况如何?

DA: 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。

二、第二季度政策落实跟踪审计主要发现了哪些问题?

DA: YISHIJIANSHUIJIANGFEIZHENGCELUOSHISHENJIQINGKUANG。SHENJIZHONGDIANCHOUCHALEYOUGUANDIQUHEBUMENLUOSHISHUISHOUYOUHUIZHENGCE、ZHIXINGSHEQISHOUFEIMULUQINGDANZHIDU、QINGLIGUIFANXINGZHENGSHENPIZHONGJIEimTIYUGUANWANG、YITUOXINGZHENGZIYUANHUOQUANLISHOUFEIDENGSHIXIANG。BEISHENJIDIQUHEBUMENBUDUANJIADAJIANSHUIJIANGFEIZHENGCECUOSHIGUANCHELUOSHILIDU,QIESHIJIANGDIQIYEHEGERENFUDAN,JIFASHICHANGZHUTIHUOLI,TISHENGRENMINQUNZHONGHUODEGAN。SHUIWUZONGJURENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANSHISHIGENGDAGUIMOJIANSHUIJIANGFEIZHENGCECUOSHIDEJUECEBUSHU,JIANLILE“YIGANZIDAODI”、“YILANZIimTIYUGUANWANG”、“YIGEKOUDAYI”DENGGONGZUOTUIJINJIZHI,XIAOWEIQIYEPUHUIXINGJIANSHUIJIANGFEIZHENGCECHENGXIANCHUFUGAIMIANGUANG、SHOUYIDUDA、ZHIXIANGXINGQIANGDETEDIAN,ZHENGCEHONGLICHIXUSHIFANG。JUSHUIWUBUMENTONGJI,2019NIANSHANGBANNIAN,QUANGUOLEIJIXINZENGJIANSHUIJIANGFEI11709YIYUAN,QIZHONGJIANSHUI10387YIYUAN。DANSHENJIFAXIANBUFENDIFANGHEDANWEIHAICUNZAIQINGLIZHONGJIEimTIYUGUANWANGBUDAOWEIDENGWENTI: 9GESHENGDEBUFENDANWEIWEIGUIZHENGSHOUYINGMIANSHOUDEXINGZHENGSHIYEXINGSHOUFEIHEZHENGFUXINGJIJIN,XIANGQIYEZHUANJIAYINGYOUCAIZHENGZIJINCHENGDANDEFEIYONG,YINGTUIWEITUISHEQISHOUFEI,YAOQIUQIYEGOUMAIDISANFANGDIANZIRENZHENGimTIYUGUANWANGHUOCHENGDANDIANZIZHENGWUPINGTAIimTIYUGUANWANGFEI,YIJIWEIGUISHOUQUJINRONGGUWENFEIDENGGONGJI3.82YIYUAN;7GESHENGDE8JIADANWEIYITUOZHUGUANBUMENDEXINGZHENGSHENPISHIXIANGKAIZHANZHONGJIEimTIYUGUANWANGBINGSHOUQUFEIYONG6778.69WANYUAN;8GESHENGHE3HUYANGQIDE21JIADANWEIWEIGUISHOUQUBAOZHENGJIN15.18YIYUAN;15GESHENGHE6HUYANGQIDE61JIADANWEIWEIJISHIQINGTUIBAOZHENGJIN33.67YIYUAN。

ERSHI“LIUWEN”BUFENZHENGCELUOSHISHENJIQINGKUANG。

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

2.WENTOUZISHENJIQINGKUANG。2019NIAN1YUEZHI6YUE,QUANGUOGUDINGZICHANTOUZIPINGWENZENGZHANG,TONGBIZENGZHANG5.8%,JICHUSHESHI、MINSHENGLINGYUTOUZIDENGCHIXUFALI,ZHIZAOYEJISHUGAIZAOTOUZIZENGZHANG13.1%,GAOJISHUZHIZAOYETOUZIZENGZHANG10.4%。SHENJIZHONGDIANCHOUCHALE31GESHENGBUFENZHONGYANGYUSUANNEITOUZIDENGZHONGDIANimTIYUGUANWANGXIANGMU,FAXIAN13GESHENGDE26GEXIANGMUCUNZAIWEIANQIKAIGONG、WANGONGDENGWENTI,SHEJITOUZI358.04YIYUAN;1GESHENGGUANQUXIANGMUYOUYUSHEJIQUEXIANDENGYUANYIN,BUFENSHESHIJIANCHENGHOUCHAICHUSUNHUIXINGCHENGSUNSHI163.92WANYUAN。

3.ZHONGYANGCAIZHENGZHUANYIZHIFUZIJINBOFUJINDUQINGKUANG。CHOUCHA61XIANGZHONGYANGZHUANYIZHIFUZIJINFAXIAN,JIEZHI2019NIAN6YUEDI,18GESHENGBENJICAIZHENGSHOUDAO2019NIANDUZHONGYANGCAIZHENGZHUANYIZHIFUZIJIN32 423.83YIYUAN,QIZHONG2565.85YIYUANWEIANGUIDINGZAI30RINEIFENJIEXIADA。

SANSHISHENHUA“FANGGUANFU”GAIGESHENJIQINGKUANG。ZHONGDIANSHENJILEGEDIQUGEBUMENQINGLIGUIFANXINGZHENGSHENPIXINGWEI、GAIJINXINGZHENGSHENPIGONGZUO、YOUHUAYINGSHANGHUANJINGDENGZHENGCECUOSHILUOSHIQINGKUANG。BEISHENJIDIQUHEBUMENCHUANGXINJIANGUANLINIANHEFANGSHI、JIANHUASHENPISHIXIANG,JIJIYOUHUAYINGSHANGHUANJING,BENJIDUFAXIANDEZHUYAOWENTI: 4GESHENGDEBUFENDANWEIWEIANGUIDINGQINGLIZHENGMINGSHENGMINGSHIXIANGHUOGONGKAIXINGZHENGSHENPISHIXIANG、TOUZIXIANGMUZAIXIANSHENPIPINGTAIWEISHIXIANHULIANHUTONG;3GESHENGDE4JIADANWEIZAISHICHANGHUAJIAOYIZHONGWEIGUICHUTAIQUYUXINGBAOHUZHENGCE、ZAIZHENGFUCAIGOUDENGHUODONGZHONGWEIGUISHEZHIBUHELIXIANZHITIAOJIAN。

SISHITUOPINGONGJIAN、XIANGCUNZHENXINGSHENJIQINGKUANG。

1.FUPINSHENJIQINGKUANG。ZHONGDIANCHOUCHALE37GEPINKUNXIAN,QIZHONGGUOJIAFUPINKAIFAGONGZUOZHONGDIANXIAN(HANJIZHONGLIANPIANTESHUKUNNANDIQUXIAN)30GE,GONGCHOUSHENZIJIN175.52YIYUAN,SHEJI2296GEXIANGMU、506GEDANWEI、275GEXIANGZHEN、668GEXINGZHENGCUN,RUHUZOUFANG965GEPINKUNJIATING。SHENJIJIEGUOBIAOMING,GEDIQUCHIXULUOSHIDANGZHONGYANG、GUOWUYUANTUOPINGONGJIANJUECEBUSHU,ZHELIJIEJUE“LIANGBUCHOUSANBAOZHANG”TUCHUWENTI,BUDUANHANGSHIWENDINGTUOPIN、ZHANGQIZHIFUDEJICHU。BENJIDUFAXIANDEZHUYAOWENTI: 30GEXIANLUOSHICHANYE、JIANKANG、JIAOYUDENGFUPINZHENGCEBUDAOWEI,SHEJIZIJIN3.97YIYUAN;21GEXIANCUNZAIWEIGUIJIANGFUPINZIJINYONGYUFEIFUPINLINGYU,ZHONGFUFAFANGBUTIEZIJINJIFUPINZIJINBEIPIANQUDENGWENTI,SHEJIJINE3.87YIYUAN;19GEXIANDE131GEFUPINXIANGMUCUNZAIimTIYUGUANWANGJINZHANHUANMAN、DUOJIGONGCHENGKUAN、JIANCHENGHOUXIANZHI,SHENZHIXINGCHENGSUNSHILANGFEIDENGWENTI,SHEJIJINE3.54YIYUAN。

2.XIANGCUNZHENXINGSHENJIQINGKUANG。ZHONGDIANSHENJILE31GESHENGXIANGCUNZHENXINGGUIHUABIANZHI、NONGCUNRENJUHUANJINGZHENGZHI、JITICHANQUANZHIDUGAIGEDENGZHENGCECUOSHILUOSHIHECAIZHENGHUINONGBUTIEFAFANGGUANLIQINGKUANG。CONGSHENJIQINGKUANGKAN,BEISHENJIDIQURENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANGUANYUSHISHIXIANGCUNZHENXINGZHANLVEDEJUECEBUSHU,YOUXUTUIJINXIANGCUNZHENXINGRENWULUOSHI。BENJIDUFAXIANDEZHUYAOWENTI: 2GESHENGXIANGCUNZHENXINGGUIHUAHUOXIANGGUANGONGZUOFANGANCUNZAIGONGZUORENWUZERENZHUTIBUMINGQUEDENGWENTI;14GESHENGDE17GEDIQUNONGCUNJITICHANQUANZHIDUGAIGE、DONGWUYIBINGFANGKONGDENGGONGZUOCUNZAIQINGCHANHEZISHUJUBUSHI、GUANLIBUGUIFANDENGWENTI,SHEJIZIJIN2.76YIYUAN;13GESHENGDE14GEXIANHUINONGBUTIE“YIKATONG”FAFANGGUANLIBUGUIFANHUOHUINONGBUTIEZHENGCEZHIXINGZHONGCUNZAIBUFENBUTIEFAFANGBUDAOWEI、CHAOFANWEIFAFANG、ZHILIUXIANZHIDENGWENTI,SHEJIBUTIEZIJIN10.13YIYUAN;11GESHENGDE16GEDIQUNONGCUNRENJUHUANJINGZHENGZHI、NONGYECHANYEYUANQUimTIYUGUANWANGDENGXIANGCUNZHENXINGXIANGMUCUNZAIJINZHANHUANMAN、JIANCHENGHOUXIANZHIHUOWEIDADAOYUQIXIAOGUODENGWENTI,6.14YIYUANCAIZHENGZIJINWEIFAHUIXIAOYI。

WUSHIWURANFANGZHISHENJIQINGKUANG。ZHONGDIANGUANZHULEGEDIQUWURANWUPAIFANGJICHUZHI、ZIRANBAOHUQUDENGZHONGDIANQUYUSHENGTAIBAOHU、WURANFANGZHIGONGCHENGXIANGMUSHISHIDENGQINGKUANG。CONGSHENJIQINGKUANGKAN,BEISHENJIDIQUHEDANWEIJIADASHENGTAIHUANJINGDEZHILIJIBAOHULIDU,JIAKUAIWURANFANGZHIXIANGMUDEimTIYUGUANWANGJINDU。BENJIDUFAXIANDEZHUYAOWENTI: 4GEGUOJIAJIZIRANBAOHUQU、YINYONGSHUISHUIYUANDI、GUOJIAJIFENGJINGMINGSHENGQUHUOSHIDIZIRANBAOHUQUNEICUNZAIWEIGUISHESHISHANGWEIQINGLIDENGWENTI,LINGYOU1GESHENGCUNZAIYONGHAISHENPIBUGUIFANWENTI;8GESHENGDE13GEWURANFANGZHIGONGCHENGWEIANQIKAI(WAN)GONGHUOJIANCHENGHOUXIANZHI,SHEJITOUZI17.23YIYUAN。

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

四、2019年第三季度的政策落实跟踪审计如何开展?

DA: 2019NIANDISANJIDU,GEJISHENJIJIGUANJIANCHIYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,ZAINIANDUZHENGCEGENZONGSHENJIZHIDAOYIJIANDEJICHUSHANG,JINJINWEIRAOTUIJINGONGJICEJIEGOUXINGGAIGE,CHIXUFANYINGJIANSHUIJIANGFEI、QINGLITUOQIANMINYINGQIYEZHONGXIAOQIYEZHANGKUAN、DAHAOSANDAGONGJIANZHAN、GUO“JINRIZI”、“LIUWEN”DENGZHENGCELUOSHIQINGKUANG,JINYIBUJIADAZHENGCELUOSHIGENZONGSHENJILIDU,ZHUYAOBAOKUO:

YISHIGUANZHUJIANSHUIJIANGFEIQINGKUANG。WEIRAO2019NIANSHISHIDEGENGDAGUIMOJIANSHUIJIANGFEIZHENGCE,ZAICHIXUGUANZHUZENGZHISHUIGAIGE、PUHUIXINGJIANSHUIHEJIEGOUXINGJIANSHUIJIANGFEIDENGGEXIANGZHENGCECUOSHIGUANCHELUOSHIQINGKUANGJICHUSHANG,CHIXUGUANZHUZHIZAOYEJIANSHUIJIANGFEIZHENGCECUOSHILUOSHIQINGKUANG,CHIXUGUANZHUGUOJIAZHONGDIANQUYUXIEDIAOFAZHANZHANLVEZHONGSHUISHOUYOUHUIZHENGCEDELUOSHILUODIQINGKUANG,CHIXUGUANZHUGEDIQUSHIFOUCUNZAISHOU“GUOTOUSHUI”DENGFANGSHIWEIGUIZUZHISHOURU、DIJIANJIANSHUIJIANGFEIZHENGCEXIAOGUODENGWENTI。

ERSHIGUANZHUDAYINGTUOPINGONGJIANZHANQINGKUANG。WEIRAOWENDINGSHIXIANPINKUNRENKOU“LIANGBUCHOUSANBAOZHANG”,JUJIAO“JINGZHUN、ANQUAN、JIXIAO”,YANSUJIELUFUPINLINGYUFUBAIHEZUOFENGWENTI,JIJITUIDONGDAYINGTUOPINGONGJIANZHANYUSHISHIXIANGCUNZHENXINGZHANLVEDEYOUXIAOXIANJIE,QIANGHUADUITUOPINGONGJIANZONGTIQINGKUANGDEPINGJIA,SHENHUADASHUJUZAIFUPINSHENJIZHONGDEYINGYONG。JIEHEFUPINSHENJI,GUANZHU“YIKATONG”HUINONGBUTIEZIJINDEGUANLISHIYONGQINGKUANGHEXIANGCUNZHENXINGZHANLVEDESHISHIQINGKUANG。

SANSHIGUANZHUFANGFANHUAJIEZHONGDAFENGXIANQINGKUANG。FANGFANZHONGDAJINRONGFENGXIANFANGMIAN,ZHONGDIANGUANZHUDIFANGZHONGXIAOJINRONGJIGOUFENGXIAN、DIFANGJINRONGJIGOULUOSHIZHONGDAZHENGCEDENGQINGKUANG。FANGFANDIFANGZHENGFUZHAIWUHEYINXINGZHAIWUFENGXIANFANGMIAN,ZHONGDIANGUANZHUDIFANGZHENGFUZHAIQUANFAXINGSHIYONG、DIFANGZHENGFUYINXINGZHAIWUFENGXIANFANGFANHUAJIE、DIFANGZHENGFUJIXUWEIGUIJUZHAIHEWEIGUIDANBAODENGQINGKUANG。

SISHIGUANZHUWURANFANGZHIQINGKUANG。DUINARUGUOJIA“SHISANWU”GUIHUAGANGYAOSHEJIWURANFANGZHIFANGMIANDEZHONGDAGONGCHENGXIANGMU,ZHONGDIANGUANZHUXIANGMUJINZHANHEXIAOYI、ZIJINBAOZHANGJIGUANLISHIYONGYIJIXIANGMUTUIJINZHONG“FANGGUANFU”GAIGELUOSHIDENGQINGKUANG。

 

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