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2018年第四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: 2018-04-02

im体育官网SHENJISHUYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,SHENRUXUEXIGUANCHEDANGDESHIJIUDAHESHIJIUJIEERZHONG、SANZHONGQUANHUIJINGSHEN,RENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANDUISHENJIGONGZUODEBUSHUYAOQIU,CHIXUJIADADUIGUOJIAZHONGDAZHENGCECUOSHILUOSHIQINGKUANGGENZONGSHENJILIDU。2018NIANDISIJIDU,JIXUZUZHIDUI31GESHENG(ZIZHIQU、ZHIXIASHI,YIXIATONGCHENGSHENG)、XINJIANGSHENGCHANimTIYUGUANWANGBINGTUANHE38GEZHONGYANGBUMEN、10HUZHONGYANGQIYEJINXINGSHENJI,WEIRAOTUIDONGJINGJIGAOZHILIANGFAZHANHEGONGJICEJIEGOUXINGGAIGE,JUJIAOJIANSHUIJIANGFEIZHENGCESHISHI、SANDAGONGJIANZHANTUIJINYIJIWENJIUYE、WENJINRONG、WENWAIMAO、WENWAIZI、WENTOUZI、WENYUQIDENGZHENGCECUOSHIGUANCHELUOSHI,BINGDUIYIWANGSHENJIFAXIANWENTIDEZHENGGAIQINGKUANGJINXINGLEGENZONGJIANCHA。SHENJICHOUCHALE1627GEDANWEI、3086GEXIANGMU,SHEJIZIJIN4987.03YIYUAN,QIZHONGZHONGYANGCAIZHENGZIJIN254.4YIYUAN。

CONGSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENRENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANZHONGDAJUECEBUSHU,ANZHAOWENZHONGQIUJINGONGZUOZONGJIDIAO,WEIRAOTUIJINGONGJICEJIEGOUXINGGAIGE,JIEHESHIJIZHUDONGZUOWEI,GAOZHILIANGFAZHANQUDELIANGHAOKAIDUAN,JINGJICHIXUJIANKANGFAZHAN。YIXIEDIQUHEBUMENWEIRAOLUOSHIJIUYEYOUXIANZHENGCE,TIGONGQUANFANGWEIGONGGONGJIUYEimTIYUGUANWANG,TUIDONGSHIXIANGENGGAOZHILIANGHEGENGCHONGFENJIUYE;WEIRAOCUJINQIYEGAOZHILIANGFAZHAN,ZHIDINGFUCHIQIYEFAZHANZHENGCECUOSHI,JIAKUAIZIJINCHOUJIBOFU,BINGBUDUANWANSHANXIANGGUANZHIDU,TUIDONGCHUANGXINQUDONGFAZHANZHANLVESHISHI;WEIRAOJIANQINGQIYEFUDAN、JIFAWEIGUANZHUTIHUOLI,JIAKUAIZHENGFUZHINENGZHUANBIAN,BUDUANJIADAJIANSHUIJIANGFEIGONGZUOLIDU,JIANGDIZHIDUXINGJIAOYICHENGBEN;WEIRAODAYINGTUOPINGONGJIANZHANHETUIJINXIANGCUNZHENXINGZHANLVE,JINYIBUJUJIAO“LIANGBUCHOU、SANBAOZHANG”MUBIAO,JIADASHENDUPINKUNDIQU、TESHUPINKUNQUNTITUOPINGONGJIANLIDU,QIANGHUAZHENGCEXIETONGPEIHE,FAZHANZHUANGDAXIANGCUNCHANYE,TIGAOTUOPINZHILIANGHECHENGXIAO。

im体育官网DUI2018NIANQIANSANJIDUZHENGCELUOSHIGENZONGSHENJIZHONGCHACHUDEWENTI,YOUGUANDIQUHEBUMENRENZHENLUOSHIZHENGGAIZHUTIZEREN,DUIXIANGGUANZERENRENYANSUZHUIZEWENZE,JIAQIANGYUANTOUGUANLI,XIUDINGHECHUTAIXIANGGUANZHIDU,YOUXIAOCUJINZHENGCECUOSHIGUANCHELUOSHI。RU20GEDIQUTONGGUOQINGTUIWEIGUISHOUFEI、GUIFANXINGZHENGSHENPISHIXIANGDENG,QIESHIJIANQINGQIYEFUDAN;6GEDIQUTONGGUOJIAQIANGJINRONGZICHANZHILIANGGUANLI、PANHUOCAIZHENGCUNLIANGZIJIN、GUIFANCAIZHENGZIJINGUANLIDENG,CUJINFANGFANHUAJIEFENGXIAN;11GEDIQUTONGGUOJISHIHEFABUTIE、GUIFANFUPINZIJINGUANLI、WANSHANZHUFANGJIYINSHUISHESHIDENG,CUJINFUPINZHENGCELUOSHI;6GEDIQUJIAQIANGYINYONGSHUISHUIYUANDIBAOHUGONGZUO,JIJITUIJINWURANFANGZHIXIANGMUimTIYUGUANWANG。

im体育官网2018NIANDISIJIDUZHENGCELUOSHIGENZONGSHENJIFAXIAN,YIXIEDIQUHEBUMENZAILUOSHIJIANSHUIJIANGFEIZHENGCECUOSHI,GUANCHEWENJIUYE、WENJINRONG、WENWAIMAO、WENWAIZI、WENTOUZI、WENYUQIYAOQIU,SHENHUA“FANGGUANFU”GAIGE,TUIJINSANDAGONGJIANZHANDENGFANGMIANHAICUNZAIYIXIETUCHUWENTI。

一、部分地区和部门落实降费减负政策不到位,仍存在违规收费等问题

SHENJIGUANZHULEJIANSHUIJIANGFEIZHENGCELUOSHIQINGKUANG,ZHONGDIANCHOUCHALEYOUGUANDIQUHEBUMENLUOSHISHUISHOUYOUHUIZHENGCE、ZHIXINGSHEQISHOUFEIMULUQINGDANZHIDU、QINGLIGUIFANXINGZHENGSHENPIZHONGJIEimTIYUGUANWANG、YITUOXINGZHENGZIYUANHUOQUANLISHOUFEIDENGSHIXIANG。BEISHENJIDIQUHEBUMENBUDUANJIADAJIANSHUIJIANGFEIZHENGCECUOSHIGUANCHELUOSHILIDU,TISHENGQIYEHEQUNZHONGDUIJIANSHUIJIANGFEIDE“HUODEGAN”,DAN13GEDIQUDE13JIADANWEIWEIGUIJIANGYINGYOUCAIZHENGZIJINCHENGDANDEPINGGUPINGSHENFEIYONGZHUANJIAJIQIYECHENGDAN,HUOLIYONGZHENGWUPINGTAIZIYUANWEIGUISHOUFEI4449.56WANYUAN;8GEDIQUHEBUMENDE43JIADANWEIYITUOXINGZHENGZHIQUANJIYINGXIANGLI,TONGGUOLONGDUANJINGYING、TANPAI、PINGBIDABIAODENGWEIGUISHOUFEI5858.44WANYUAN;8GEDIQUDE9JIADANWEIZAIWEIZHUANQIGAIZHIHUOWEIYUZHUGUANBUMENTUOGOUQINGKUANGXIA,WEIGUIKAIZHANZHUGUANBUMENXINGZHENGSHENPIXIANGGUANDEZHONGJIEimTIYUGUANWANGSHIXIANGBINGSHOUQUFEIYONG8715.08WANYUAN;27GEDIQUHEBUMENDE117JIADANWEIWEIGUISHOUQUHUOWEIJISHIQINGTUI21LEIBAOZHENGJIN48.51YIYUAN。

二、部分地区稳就业、稳金融、稳外贸、稳外资、稳投资、稳预期工作有待进一步加强

SHENJIZHONGDIANGUANZHULEZHONGYANGJIUYEBUZHUZIJINGUANLISHIYONG、ZHENGFUimTIYUGUANWANGWAIMAOWAIZIQIYE、NARUGUOJIA“SHISANWU”GUIHUAJIHUODEZHONGYANGCAIZHENGTOUZIDEZHONGDAXIANGMUJINZHANDENG“LIUWEN”XIANGGUANZHENGCECUOSHILUOSHIQINGKUANG。GEDIQUHEYOUGUANBUMENJIJICAIQUCUOSHIZHASHIZUOHAOWENDINGHEKUODAJIUYEGONGZUO,ZUOHAOWAISHANGTOUZIimTIYUGUANWANG,TUIJINZHONGDAXIANGMUimTIYUGUANWANG,QUDEYIDINGCHENGXIAO,DANCONGCHOUCHAQINGKUANGKAN,RENGYOU3GEDIQUDE2XIANGJIUYEZIJINSHIYONGBUGUIFAN,SHEJIJINE99.12WANYUAN;1JIAJINRONGJIGOULUOSHIJINRONGZHICHIXIAOWEIQIYEDENGYAOQIUBUDAOWEI;45GEDIQUCUNZAIWEIGUIXIANGWAIZIQIYESHOUFEI、WEIGUIDUIBEIANSHIXIANGJINXINGSHENPI、WEIZAIGUIDINGSHIXIANWEIWAIZIQIYEBANLIBEIANDENGWENTI;16GEDIQUHEDANWEIDE43GEZHONGDAXIANGMUCUNZAIimTIYUGUANWANGJINZHANHUANMANHUOZHANGQITINGGONGWENTI,SHEJITOUZI527.46YIYUAN。

三、部分地区简政放权政策执行不到位,营商环境有待进一步优化

SHENJIZHONGDIANGUANZHULEGUIFANXINGZHENGSHENPIXINGWEI、GAIJINXINGZHENGSHENPIGONGZUO、QINGLIWEIGUISHEZHIBUHELIXIANZHITIAOJIANDENGZHENGCECUOSHILUOSHIQINGKUANG。BEISHENJIDIQUHEBUMENNENGGOUBUDUANTUIJINJIANHUASHENPISHIXIANG、YOUHUASHENPIimTIYUGUANWANG、TANSUOCHUANGXINJIANGUANLINIANHEFANGSHI,DANRENGYOU7GEDIQUDE9JIADANWEIWEIANGUIDINGQUXIAOXINGZHENGSHENPISHIXIANG、XINGZHENGSHENPIQIANZHITIAOJIAN,HUOLUOSHIJIANZHENGFANGQUANDENGZHENGCECUOSHIBUDAOWEI;5GEDIQUDE27JIADANWEIZAIGONGCHENGXIANGMUZHAOBIAO、ZHENGFUCAIGOUDENGHUODONGZHONGSHEZHIDIYU、ZHUCEZIBENDENGBUHELIXIANZHITIAOJIAN。

四、部分地区扶贫政策落实不到位,一些扶贫资金和项目未实现预期效果

2018NIANDISIJIDUSHENJISHUPAICHUSHENJIZUZHIJIECHOUCHALE29GEPINKUNXIAN,QIZHONGGUOJIAFUPINKAIFAGONGZUOZHONGDIANXIAN(HANJIZHONGLIANPIANTESHUKUNNANDIQUXIAN)20GE,CHOUSHENZIJIN111.2YIYUAN,SHEJI1704GEXIANGMU、386GEDANWEI、230GEXIANGZHEN、663GECUN,RUHUZOUFANG1141GEPINKUNJIATING。BEISHENJIDIQUCHIXULUOSHIGEXIANGFUPINZHENGCE,JIADAMINSHENGTOURU,JIADADUICANJI、ZHONGBINGDENGTESHUPINKUNQUNTIDEJIUZHULIDU,FAHUICHANYEFUPINDUIPINKUNRENKOUDEDAIDONGZUOYONG,DANRENGYOU15GEDIQULUOSHICHANYEFUPIN、JIANKANGFUPIN、JIAOYUFUPINDENG9XIANGFUPINZHENGCEBUDAOWEI;18GEDIQUCUNZAIWEIGUIJIANGFUPINZIJINYONGYUFEIFUPINLINGYU、ZHONGFUFAFANGBUTIEZIJIN、TAOQUFUPINZIJIN、ZIJINXIANZHIDENGWENTI,SHEJIJINE2.14YIYUAN;19GEDIQUDE190GEFUPINXIANGMUCUNZAIJINZHANHUANMAN、JIANCHENGHOUXIANZHIHUOWUFASHIYONG、YINGUANLIBUGUIFANXIAOYIBUJIASHENZHIXINGCHENGSUNSHILANGFEIDENGWENTI,SHEJIJINE1.59YIYUAN。

五、部分地区污染防治目标任务未完成,重点区域生态保护不到位,污水和垃圾等未有效处理,环境保护项目im体育官网缓慢或建成后闲置

SHENJIGUANZHULEWURANFANGZHIMUBIAORENWUWANCHENG、ZHONGDIANQUYUSHENGTAIBAOHUDENGQINGKUANG,ZHONGDIANCHOUCHALEWUSHUI、LAJIDENGHUANJINGBAOHUXIANGMUSHISHIQINGKUANG。BEISHENJIDIQUHEBUMENSHENRUSHISHIGUOJIAWURANFANGZHIXINGDONGJIHUA,JIADASHENGTAIXITONGBAOHUHEXIUFUGONGCHENGZHICHILIDU,DANRENGYOU19GEDIQUDETAOTAIHUANGBIAOCHEDENG5XIANGWURANFANGZHIMUBIAORENWUWEIANYAOQIUWANCHENG;10GEDIQUDEZIRANBAOHUQUDENGZHONGDIANQUYUSHENGTAIBAOHUBUDAOWEI;8GEDIQUDEBUFENWUSHUIHELAJIDENGWEIYOUXIAOCHULI;30GEDIQUDE59GEHUANJINGBAOHUXIANGMUWEIANQIKAI(WAN)GONGHUOJIANCHENGHOUXIANZHI,SHEJITOUZI29.37YIYUAN。

六、部分金融机构风险管控不到位

SHENJIZHONGDIANGUANZHULEJINRONGJIGOUFENGXIANGUANLIDENGQINGKUANG。DUOSHUJINRONGJIGOUNENGGOUJIAQIANGJINRONGFENGXIANGUANKONG,DANRENGYOU7GEDIQUDEBUFENDIFANGXINGJINRONGJIGOUCUNZAIBULIANGDAIKUANLVGAO、BOBEIFUGAILVDI、ZIBENCHONGZULVDI、YANGAIBULIANGZICHANDENGWENTI。

 

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