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Audit Commission last year to detect the misappropriation of funds have all reco

已有 74 次阅读  2013-04-28 17:56   标签hollister  ban  pas 
's audit report on the work of foreign gratuitous aid funds from the Ministry of Commerce, Ministry of Health and Ministry of Agriculture since 2008 of 6.209 billion yuan, spending 10.92 million, not included in the budget management. From the audit, in 2011, the Ministry of Finance and the National Development and Reform Commission and other departments to seriously organize the implementation of the proactive fiscal policy, improve the public finance system, strengthen the budget and investment management, specification budget implementation and major investment projects publicity pilot work, the growing role of financial macro-control enhanced budget constraints and investment management standards to improve,ray ban, but there are still some problems that need to further standardize: some income and expenses are not included in the budget management. Include: China Clean Development Mechanism Fund Management Center received since the 2006 greenhouse gas emission reductions trading income of 10.125 billion yuan; commissioned by the Ministry of Finance,louboutin pas cher, the management of the Export-Import Bank loans from foreign governments interest income of ?3,728,300, expenses of ?1,738,200; Council for the Promotion of International Trade Holdings China Patent Agent (HK) Co., Ltd. should be turned over to investment dividends dividend of HK $ 170 million. The Development and Reform Commission is not reasonable individual investment arrangements Beijing, June 27 News reporter CHEN Li-ping this year's audit report on the work of individual investment plans of the National Development and Reform Commission is not reasonable arrangement. Report, the National Development and Reform Commission in the industrial revitalization and transformation investment plans,abercrombie, investment of 29.22 million yuan in six projects does not belong to the scope of support or strict implementation of relevant industrial policies arrangements should focus on support for cleaner production technologies 11 strategic emerging industrial core areas but did not arrange investment. Some investment plans issued procedures are not standard Beijing, June 27 CHEN Li-ping this year's audit report on the work of some investment plans issued procedures are not standard. Report,hollister, 2011, the National Development and Reform Commission is not in strict accordance with established procedures issued 46.837 billion yuan investment plan, there are 13 special investment no special development plan, without the prior preparation of the work program or fund application is not approved, 62 projects has not yet been approved by the feasibility study reports, preliminary design or application for land use, three projects exist false information or approved by experts. The fattening pigs premium subsidies, the implementation rate of zero Beijing, June 27 News reporter CHEN Li-ping this year's audit report on the work of the low rate of implementation of the part of the budget, the budget implementation rate of fattening pigs insurance premium subsidies zero. The report describes the objective situation and the beginning of the year is expected to a big gap between the end of 2011 the central level on behalf of the Code and truly settled policy-related subsidies budget, 22% is not running, the formation of balances carry-over funds 44.718 billion yuan; central budget investment arrangements The slow progress of projects, more than 7,000 million yuan of financial funds idle or stranded. Audit noted that the low rate of implementation of the central finance aquaculture insurance premium subsidies budget last year, the Ministry of Finance in 2011, this budget was reduced from 4.295 billion yuan to 2.65 billion yuan, but the implementation is still only 24.7%, lower than last year 0.3 percentage points. The low proportion of state-owned capital operating income confiscated Beijing, June 27 News reporter CHEN Li-ping, this year's audit report pointed out that the collection of existing state-owned capital operating income ratio is still low. The report describes the 2011 central state-owned capital operating revenue collection ratio, but the proceeds turned over to the proportion of individual enterprises is still lower than the profit-sharing ratio of its listed companies. Government procurement regulatory approval is not strictly Beijing, June 27 News reporter CHEN Li-ping, this year's audit report pointed out that government procurement approval is not strictly regulated. The report introduced, government procurement standards development and procurement agency qualification, approval, granted, assessment, punishment by the Ministry of Finance is responsible for the lack of effective oversight, the 633 procurement agencies in the Ministry of Finance granted Category A qualified, 129 Social insurance subject to proof of actual payment of mismatch; according to the specified six institutions for centralized procurement assessment results reported to the State Council, is not dealt with according to law alleged violations units and individuals. In addition, a memo to the Treasury Department of the Ministry of Finance for approval (nuclear) 1319 changes in purchasing and procurement matters of imported products. The concept of "public funds" is not clear and easy to misread Beijing, June 27 CHEN Li-ping, this year's audit report pointed out that "public funds" concept is not clear, caliber and standards are not up to standard, not conducive to play the role of constraints and control, likely to cause misreading of the public. The audit found that some of the budget management system and regulations are not clear enough and complete. Outstanding performance: First, the basic expenditure Quota management system could be improved, fixed standard is not yet uniform, to some extent between departments uneven quality; basic expenditures and project expenditure ill-defined, and some basic expenses content column into the project expenditure budget,abercrombie, the basic expenditure "project" tendency. The audit found that the 12 departments of the Customs Department, the level and the China Seismological Bureau, Institute of Geology, 54 departments directly subordinate units in the project expenditure charged to the basic spending 393 million yuan,hollister uk; 20 of the Civil Aviation Authority and other departments at the same level and the Ministry of Land and Resources Land Planning Institute 62 departments subordinate units in the budget accounts, transfers between items of expenditure budget of 775 million yuan of funds, individual departments there are expensed over the super-standard "public funds" phenomenon. The county-level fiscal revenue is less stable Beijing, June 27 News reporter CHEN Li-ping audit report pointed out that the county-level fiscal revenue higher proportion of non-tax revenue, poor stability and sustainability. The report describes the current county government sources of revenue exclusive of taxes more dispersed, county-level fiscal revenue comes mainly from non-tax revenue. In 2011, the focus on the investigation of the 54 counties of fiscal revenue, 67.511 billion yuan (60%) non-tax revenue, and most of them have special purposes, can not co-ordinate the financial arrangements. Investment in disguise relief fiscal revenue Beijing, June 27 News reporter CHEN Li-ping this year's audit report noted that some counties in disguise investment income, some financial relief inflated financial income phenomenon exists. , 2011, focusing on the 54 counties, 53 221 was inconsistent with the national policy of preferential policies introduced in the 2008-2011 file related enterprises pay taxes, land transfer revenues 7.043 billion yuan return enterprises. The same time, some counties in case of no real source of income, through Lieshouliezhi way idle land transfer income tax or financial borrowings, resulting in inflated fiscal revenue 3.313 billion yuan. Beijing, June 27 CHEN Li-ping, this year's audit report pointed out that the lack of a surplus revenue at the county level system constraints, lack of institutional constraints to the surplus revenue at the county level, financial management is not sufficiently standardized. The report describes the end of 2011, none of the 54 counties corresponding levels of surplus revenue to make the system requirements, 31 counties by the end of 2011 the surplus revenue 2.461 billion yuan all the arrangements as an expense, most did not use the actual; six counties not yet to carry out the reform of departmental budgets; seven counties have yet to implement a centralized treasury payment; 54 counties in the 2011 financial statements reflect less income of 8.329 billion yuan, spending 4.45 billion yuan, 6.656 billion yuan of non-existent expenditure. The 5400 audit included in the scope of affordable housing Beijing, June 27 News reporter CHEN Li-ping this year's audit report on the work of the security objects in the sample of affordable housing projects, more than 5400 households without a qualification examination will be covered by the scheme, 21000 does not meet the conditions or repeated enjoy security benefits. In 2011, the audit of the 18 provinces, autonomous regions and municipalities income housing construction funds of 281.162 billion yuan, a total of 12,276,oakley,300 protect low-income housing for needy families, respectively, compared with 2009 growth of 233% and 112%, related systems has also made positive results. However, there are still some local construction financing is not in place, audit and exit mechanism is not perfect. Audit focused on 66 cities and counties,toms shoes, 36 less extraction or less arrangement of affordable housing projects capital of 5.314 billion yuan (equivalent to its extraction or 14% of all of the arrangements), 11 did not implement the matching funds of 612 million yuan, 2.955 billion yuan of special funds withheld or misappropriated; audit pointed out the problem, the relevant local required to supplement their submissions or the return of capital of 2.82 billion yuan, cancel the offending enjoy the protection of the family of more than 3800 households. CHEN Li-ping this year's audit report on the work of some county hospitals to increase the sale of drugs up to 12 times Beijing, June 27 reporters, 23 exceeds a predetermined proportion of the sample of 62 county-level hospitals,sac longchamp, increase the sale of drugs and more drugs received 67.32 million yuan, equivalent to 23% of its receivables drugs increase maximum of 12 times. The report from the audit survey of 45 counties, since 2009, all levels of financial arrangements for these counties rural medical and health service system construction projects a total investment of 7.542 billion yuan, 410 new medical and health institutions, the basic medical and health services in rural areas network of comprehensive coverage of the target. The audit found that the construction of primary health team is lagging behind, some hospitals in the proportion of more than the prescribed fare sale of drugs. As of the end of June 2011, 45 counties an average of 4.5 village health have rural doctors practicing (assistant) doctors qualifications, and each village health requirements of at least one of the big gap between. In addition, it is also found that the construction of medical projects taking, misappropriation or retention of financial funds in the amount of 164 million yuan. The problems pointed out by the audit,abercrombie france, the place allocated in a timely manner or return of capital, investigation of drug and prices organizations, and to take measures to strengthen the construction of primary health team. Bidding is not standardized still prominent Beijing, June 27 CHEN Li-ping this year's audit report pointed out that the bidding is not standardized issues still outstanding. The audit found that such problems amount of 38.905 billion yuan to support development projects in Xinjiang, such as the center of the spot checks found that the 1194 contract bidding is not standardized; civil tender Beijing-Shanghai high-speed rail line, the Ministry of Railways violation prequalification documents acquisition time reduced by at least five business days to 13 hours, get to submit by the provisions of generally not less than 7 days shortened to less than 24 hours. Illegal land use approvals are still very occur Beijing, June 27 News reporter CHEN Li-ping, this year's audit report pointed out that illegal land use approvals still occur, the land revenue fund management is not stringent enough,abercrombie. Audit focused on the sample of 24 cities and counties, 14 unallocated first collected rents and other irregularities 22.35 million mu of land, equivalent to the relevant place over the same period 17% of new construction land; nine violations of the agreement to sell or violation of bidding, auction and hanging system transfer 9200 acres of land, accounting for 9% of the total amount of granted land based on sampling,longchamp; 4 2010 supply three types of housing (affordable housing in shantytowns, and small and medium-sized condominiums) land not up to the required standard. In addition, the discovery of a short amount of detention and illegal use of land revenue of 19.841 billion yuan, is not included in the budget management of the land transfer income of 9.719 billion yuan (accounting for 9% of the total of the actual collection during the same period). Transferred to the illegal issues and cases 112 from Beijing, June 27 News reporter CHEN Li-ping this year's audit report on the work of major illegal and economic crimes in the audit, the Audit Commission to the authorities transferred 112 cases, involving more than 300 people, authorities are legally investigation. The audit report on the work of the case has the following characteristics: First, most of the use of public power for personal gain, the erosion of public resources, damage to the interests of the masses and other issues, penetrate the trend to the livelihood areas. These cases involved Secretaries and above and 22 (7%); "number one" for their own benefit, the duties involved in the crime problem of corruption is more prominent, 43 (38%). The field of finance, land, state-owned assets management and construction is still more cases, 92 (82%); 14 (13%) occurred in health care, social security, education and other areas of people's livelihood. Second route through intermediary services and other third-party trading power for money Corruption in New forms of crime. The audit found a total of 14 such cases, the relevant units and individuals from the illegal profits of 576 million yuan. Is the rapid development of new business and new technologies and related regulatory mechanisms,ray ban pas cher, regulations and systems construction lag, so that criminals from taking advantage.

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