EBET

关于2018年度中央预算执行和其他财政收支审计查出问题整改情况报告的解读

发布时间: 2018-12-27 10:26 浏览次数:


EBET2019NIAN12YUE25RI,SHOUGUOWUYUANWEITUO,SHENJISHUSHENJIZHANGHUZEJUNXIANGSHISANJIEQUANGUORENDACHANGWEIHUIDISHIWUCIHUIYIZUOLE《GUOWUYUANGUANYU2018NIANDUZHONGYANGYUSUANZHIXINGHEQITACAIZHENGSHOUZHISHENJICHACHUWENTIZHENGGAIQINGKUANGDEBAOGAO》。WEIJINYIBULEJIECICIZHENGGAIBAOGAODEYOUGUANQINGKUANG,JIZHECAIFANGLESHENJISHUZHENGCEYANJIUSHIYOUGUANFUZETONGZHI。

EBETJIZHE: QINGNINPINGJIAYIXIA2018NIANDUSHENJICHACHUWENTIDEZHENGGAIGONGZUOQINGKUANGHEQUDECHENGXIAO?

DA: JINNIAN,QUANGUOSHENJIJIGUANJIANCHIYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,RENZHENGUANCHELUOSHIDANGDESHIJIUDAHESHIJIUJIEERZHONG、SANZHONG、SIZHONGQUANHUIJINGSHEN,DALITUIJINSHENJIQUANFUGAI,JIAQIANGDUIZHENGGAIGONGZUODEGENZONGDUCU,QUEBAOLUOSHIHAOSHENJIJIANDUDE“HOUBANPIANWENZHANG”。JUTIDAOCICIZHENGGAIGONGZUO,WORENWEIYOUYIXIAJIGETEDIAN:

YISHIDANGZHONGYANG、GUOWUYUANGAODUZHONGSHI。XIJINPINGZONGSHUJIDUOCIZUOCHUZHONGYAOZHISHIPISHI,YAOQIUGEDIQUGEBUMENYAOYIFAJIESHOUSHENJIJIANDU,RENZHENZHENGGAISHENJICHACHUDEWENTI,SHENRUYANJIUHECAINASHENJITICHUDEJIANYI,WANSHANGELINGYUZHENGCECUOSHIHEZHIDUGUIZE。LIKEQIANGZONGLIZHUCHIZHAOKAIGUOWUYUANCHANGWUHUIYIYANJIUBUSHUZHENGGAIGONGZUO,YAOQIUGEDIQUGEBUMENDUIHAORUZUO,ANSHIANGUIDINGZHENGGAIDAOWEI。

EBETERSHISHENJIJIGUANJIAQIANGGENZONGDUCU。SHENJISHUJIANG《GUOWUYUANGUANYU2018NIANDUZHONGYANGYUSUANZHIXINGHEQITACAIZHENGSHOUZHIDESHENJIGONGZUOBAOGAO》FANYINGDEWENTI、TICHUDEJIANYI,ANZHAOZERENZHUTIZHUXIANGZHUTIAOFENJIE,XIANG161GEBUMENDANWEIHEDIFANGYINFAZHENGGAITONGZHIHEWENTIQINGDAN;ZUZHIGEJISHENJIJIGUANJIJIGENZONGDUCUZHENGGAI,ZHONGDIANJIANCHAZHENGGAIJIEGUODEZHENSHIXINGHEWANZHENGXING,DUCU、TUIDONGYOUGUANWENTIZHENGGAIDAOWEI、YOUGUANRENYUANWENZEDAOWEI、YOUGUANZHIDUEBETDAOWEI。

EBETSANSHIYOUGUANBUMENDANWEIHEDIFANGBUDUANWANSHANZHENGGAIGONGZUOJIZHI。SHENRUGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANGUANYUZHENGGAIGONGZUODEBUSHUYAOQIU,XUDUODIFANGCHUTAILEJIAQIANGZHENGGAIGONGZUODEYIJIAN;DADUOSHUDANWEIZHUYAOFUZERENDUIZHENGGAIGONGZUOZUOCHUZHUANMENPISHI、JINXINGZHUANTIBUSHUHUODANRENZHENGGAILINGDAOXIAOZUZUZHANG,JIANGSHENJICHACHUWENTINARU“BUWANGCHUXIN、LAOJISHIMING”ZHUTIJIAOYUJIANSHIWENTIQINGDAN。YOUGUANBUMENDANWEIHEDIFANGHAIJIANCHIJUYIFANSAN,JIANGWENTIZHENGGAIYUJIAQIANGGUANLI、WANSHANZHIDU、ZHUIZEWENZEJINMIJIEHE,TONGGUOHUIFANGJIANCHA、YUETAN、ZHUANXIANGZHENGZHI、JIANQUANZHIDUDENGFANGSHI,XINGCHENGZHENGGAIHELI、SHIXIANYUANTOUZHILI、TISHENGZHENGGAIXIAONENG。

JIEZHI2019NIAN11YUEDI,SHENJIGONGZUOBAOGAOZHICHUDEWENTI,JUEDADUOSHUYIDEDAOZHENGGAI,GEDIGEBUMENCAIQUSHANGJIAOGUOKU、BUZHENGHUOTUIHAISHUIKUAN、TONGCHOUSHIYONGJIEZHUANJIEYUZIJIN、DIAOZHENGTOUZIJIHUAHEZHANGMUDENGFANGSHI,ZHENGGAIWENTIJINE3099.81YIYUAN,ZHIDINGWANSHANXIANGGUANGUIZHANGZHIDU1538XIANG。YINGDANGSHUO,TONGGUOTUIJINZHENGGAI,SHENJIZAICUJINJINGJIGAOZHILIANGFAZHAN、CUJINQUANMIANSHENHUAGAIGE、CUJINQUANLIGUIFANYUNXINGHEFANFUCHANGLIAN、CUJINGUOJIAZHILITIXIHEZHILINENGLIXIANDAIHUADENGFANGMIANFAHUILESHIFENZHONGYAODEZUOYONG。

JIZHE: EBETZHUYIDAO,SUIZHENGGAIBAOGAOHAIGONGBULESANGEFUJIAN,QINGWENCHUYUSHENMEKAOLV?

DA: JINNIANLAI,SHENJICHACHUWENTIZHENGGAIQINGKUANGBAOGAOZHIDUYIJINGXINGCHENGYIZHENGGAIBAOGAOWEIZHUTI、GEBUMENHEZHONGDIANZHUANXIANGZHENGGAICAILIAOWEIBUCHONGDEBAOGAOTIXI。JINNIANDEZHENGGAIBAOGAOTONGBUGONGKAILESANGEFUJIAN,FENBIESHI2019NIANDIERSANJIDUJIANSHUIJIANGFEIZHENGCECUOSHILUOSHISHENJIJIZHENGGAIQINGKUANG、XIANGGUANBUMENGUANYUZHONGDIANWENTIDEZHENGGAIQINGKUANGHEZHONGYANGBUMEN2018NIANDUYUSUANZHIXINGDENGSHENJICHACHUWENTIDEZHENGGAIQINGKUANG。

JIANSHUIJIANGFEISHIJIJICAIZHENGZHENGCEDEZHONGYAONEIRONG。SHENJISHUJIANG2019NIANDIYIJIDUJIANSHUIJIANGFEIZHENGCECUOSHILUOSHIQINGKUANGZUOWEIZHONGDIANNEIRONG,ZAISHENJIGONGZUOBAOGAOZHONGZUOLEZHUANTIFANYING。QUANGUORENDACAIJINGWEIZAI《GUANYU2018NIANZHONGYANGJUESUANCAOANSHENCHAJIEGUOBAOGAO》ZHONGYAOQIU,“YAOJIANGJIANSHUIJIANGFEIZHUANXIANGSHENJIJIZHENGGAIQINGKUANGZUOWEIZHENGGAIQINGKUANGBAOGAOYIXIANGZHONGYAONEIRONG”。JUCI,SHENJISHUZAIBAOGAO2019NIANDIYIJIDUJIANSHUIJIANGFEIXIANGGUANWENTIZHENGGAIQINGKUANGDETONGSHI,JIANGDIER、SANJIDUJIANSHUIJIANGFEISHENJIJIZHENGGAIQINGKUANGZUOWEIZHONGYAONEIRONG,YIFUJIANXINGSHIYIBINGXIANGQUANGUORENDACHANGWEIHUIBAOGAO。

EBETJINNIANLAI,QUANGUORENDACAIJINGWEIHECHANGWEIHUIYUSUANGONGWEIMEINIANDOUHUIXUANZERUOGANTUCHUWENTIJINXINGGENZONGDIAOYAN,YOUXIANGGUANBUMENBAOGAOZHENGGAIQINGKUANG。ZHEIYICHENGWEIYIXIANGCHENGSHUDEZHIDUANPAI,YOULIYUZENGQIANGXIANGGUANBUMENZHUDONGZHENGGAIYISHI、YASHIZHUTIZEREN、XINGCHENGZHENGGAIHELI。JINNIAN,QUANGUORENDACAIJINGWEIHECHANGWEIHUIYUSUANGONGWEIXUANQULEQUANMIANSHISHIYUSUANJIXIAOGUANLI、SHENGTAIBAOHUYUWURANFANGZHI、JIANSHUIJIANGFEIZHENGCECUOSHILUOSHIDENG3GEFANGMIANZHONGDIANWENTIJINXINGGENZONGDIAOYAN,CAIZHENGBU、ZIRANZIYUANBU、SHENGTAIHUANJINGBU、SHUIWUZONGJUFENBIETIJIAOLEZHENGGAIQINGKUANG,BINGZUOWEIZHENGGAIBAOGAODEFUJIAN,XIANGQUANGUORENDACHANGWEIHUIBAOGAO。

ZHONGYANGBUMENYUSUANZHIXINGDENGSHENJICHACHUWENTIDEZHENGGAIQINGKUANG,ANGUANLIZUOWEIZHENGGAIBAOGAODEFUJIAN,GONGQUANGUORENDACHANGWEIHUISHENYI,ZHUDONGJIESHOURENDAHESHEHUIJIANDU。

JIZHE: CONGNINDEJIESHAOZHONGNENGGOUKANCHUZHENGGAIXIAOGUOFEICHANGXIANZHU,NINZAINENGSHENRUTANYIXIAZHENGGAIDEJUTIQINGKUANGMA?

EBETDA: YOUGUANBUMENDANWEIHEDIFANGBAZHENGGAILUOSHIZUOWEIZHONGDAZHENGZHIRENWUZHUAJINZHUASHI,DUOCUOBINGJU,TUIDONGZHENGGAIGONGZUOQUDESHIXIAO。GUINAQILAI,ZHUYAOYOUYIXIAJIGEFANGMIAN:

YISHIZHELICUJINHONGGUANZHENGCELUOSHILUODI。GEDIQUGEBUMENJINJINWEIRAOJIJIDECAIZHENGZHENGCE、WENJIANDEHUOBIZHENGCEHEJIUYEYOUXIANZHENGCE,JINYIBULUOSHIJIANSHUIJIANGFEIDENGZHENGCECUOSHI,TONGCHOUZUOHAOWENZENGZHANG、CUGAIGE、DIAOJIEGOU、HUIMINSHENG、FANGFENGXIAN、BAOWENDINGGEXIANGGONGZUO。RUJIANGDIZHIZAO、JIAOTONGYUNSHU、JIANZHUDENGXINGYEZENGZHISHUISHUILV,ZHIXINGJIANGDISHEBAOFEILVZHENGCE;ZHONGYANGCAIZHENGZENGJIATUOPINGONGJIAN、JIEGOUDIAOZHENG、SHENGTAIHUANBAO、MINSHENGDENGFANGMIANTOURU,YASUOYIBANXINGZHICHU,BAGUO“JINRIZI”LUOZAISHICHU;JINRONGZHUGUANBUMENGAIGEWANSHANDAIKUANSHICHANGBAOJIALILVXINGCHENGJIZHI,KAIZHANSHENHUAMINYINGHEXIAOWEIQIYEJINRONGEBETZONGHEGAIGESHIDIAN,JIADADUISHITIJINGJIHEMINYING、ZHONGXIAOQIYEDEZHICHILIDU。

EBETERSHIZHELIDAHAOSANDAGONGJIANZHAN。GEDIQUGEBUMENRENZHENGUANCHELUOSHIDANGZHONGYANGJUECEBUSHU,SANDAGONGJIANZHANQUDEGUANJIANJINZHAN。FANGFANHUAJIEFENGXIANFANGMIAN,YOUGUANBUMENJIAQIANGDIFANGZHENGFUZHAIWUZIJINTOUXIANGJIANGUAN,JIANLIZHONGDIANQIYEZHAIQUANFENGXIANDONGTAIJIANCEJIZHI,XIANGGUANZHONGYANGQIYEJIJITANSUOCHUANGXINSHICHANGHUAZHAIZHUANGUMOSHI;JINRONGJIANGUANBUMENZHIDINGSHISHIJINRONGFENGXIANGONGJIANZHANXINGDONGFANGAN,TUIDONGDIFANGTIGAOJINRONGJIANGUANNENGLI。TUOPINGONGJIANFANGMIAN,JIAQIANGPINKUNRENKOUDONGTAIGUANLI,WANSHANCHANYEFUPINJIZHI,LUOSHIYIDIBANQIANHOUXUFUCHIGONGZUO。SHENGTAIBAOHUHEWURANFANGZHIFANGMIAN,XIUDINGZIRANSHENGTAIKONGJIANYONGTUGUANZHIBANFA,ZUZHISHISHIDAQI、SHUIWURANZHILIDENGYANJIUXIANGMU,YOUHUAGUOJIASHENGTAIHUANJINGKEJICHENGGUOZHUANHUAZONGHEEBETPINGTAIGONGNENGDENG。

SANSHIZHELIJIFASHICHANGHUOLI。ZHENDUISHENJIZHICHUDEWENTI,GEDIQUGEBUMENJINYIBUJIADA“FANGGUANFU”GAIGELIDU,BUDUANYOUHUAYINGSHANGHUANJING,JIFAGELEISHICHANGZHUTIHUOLI。RUJINYIBUGUIFANQINGLIXINGZHENGSHENPISHIXIANG,YOUHUAGUANLILIUCHENG,TIGAOBANLIXIAOLV;JIAQIANGSHOUFEIMULUQINGDAN“YIZHANGWANG”DONGTAIGUANLI,JIANJUECHACHULUANSHOUFEI、LUANFAKUAN、LUANTANPAIDENGWENTI;JIAQIANGSHUJUGONGXIANG、WANSHANZHENGWUEBETPINGTAIGONGNENGDENG。

SISHIZHELIBAOZHANGHEGAISHANMINSHENG。GEDIQUGEBUMENRENZHENZHENGGAISHENJIZHICHUDEYOUGUANMINSHENGWENTI。RU,HUINONGBUTIEFANGMIAN,XIANGGUANZHUGUANBUMENKAIZHAN“YIKATONG”ZHUANXIANGZHILI,TUIDONGYIHUYIKA(ZHE),BINGJIANGGUOKUJIZHONGZHIFUYU“YIKATONG”XIANGJIEHE,TIGAOBUTIEFAFANGHELINGQUXIAOLV;YIBAOJIANGUANNENGLIEBETFANGMIAN,YIBAOJUTUIDONGEBETYIBAOZHINENGJIANKONGSHIFANDIAN,TANSUOJIANLI“HEIMINGDAN”ZHIDU,BINGTUIDONGJIANGPIANBAOXINGWEINARUGUOJIAZHENGXINTIXI;JIBENYANGLAOBAOXIANFANGMIAN,ZHONGYANGWUBUMENYINFATONGZHI,QUANMIANTUIKAIHUAZHUANBUFENGUOYOUZIBENCHONGSHISHEBAOJIJINGONGZUO,JIANGYU2019NIANDIJIBENWANCHENGZHONGYANGQIYEGUQUANHUAZHUANGONGZUO。

WUSHIZHELILUOSHIWEIJICENGJIANFUYAOQIU。GEDIQUGEBUMENYANGELUOSHIZHONGYANGYOUGUANYAOQIU,ZHENDUISHENJIZHICHUDEDUOTOUJIANGUANHEZHONGFUJIANCHADENGWENTI,JIAQIANGBUMENJIANJIANDUJIANCHATONGCHOUXIANJIE,QIESHIJIANQINGJICENGFUDAN。RUJIAOYUBUYINFAWENJIAN,TONGCHOUGUIFANJIAOYUXITONGGELEIJIANDUJIANCHA,GONGXIANGJIANCHAJIEGUO;WUBUMENJIANLILE“5+N”(NWEIDIFANG)DEYANGDILIANDONGJIZHI,DUIGUOJIAKEJIJIHUAXIANGGUANXIANGMUANBUCHAOGUO5%DEBILISUIJICHOUCHA;ZIRANZIYUANBU、SHENGTAIHUANJINGBUZHENGHENIANDUJIANDUJIANCHARENWU,MEINIANFENBIEZHIKAIZHAN1XIANGHE2XIANGJIANCHA;WEISHENGJIANKANGWEIZHIDINGLEWEIJICENGJIANFUDE19XIANGCUOSHI,FUPINBANYAOQIUMEINIANZHITONGYITIANBAO1CIJIANDANGLIKAXINXISHUJU。

EBETJIZHE: ZHENGGAIBAOGAOZHICHU,MUQIANSHENJICHACHUDEGEBIEWENTIZHENGZAICHIXUZHENGGAI,QINGWENZHUYAOSHISHENMEQINGKUANG?

DA: ZHENGRUZHENGGAIBAOGAOSUOZHICHUDE,YOUGUANBUMENDANWEIHEDIFANGDUIGEBIEWENTIZHENGZAICHIXUTUIJINZHENGGAI,ZHUYAOYOU3ZHONGQINGKUANG: YISHIYOUDEWENTISHEJIGAIGEZHONGZHANGQIMUBIAO,XUJIEHESHENHUAGAIGEZHUBUJIEJUE。RUCAIZHENGGAIGE、XIANGCUNZHILIDENGWENTI,XUYAOSUIZHEXIANGGUANGAIGEJUCUOTUIJINERZHUBUJIEJUE。ERSHIYOUDEWENTICUOGUODANGQIZHENGGAISHIJI,XUDENGDAIHESHISHIJIBUBANSHOUXUHUOTUIJINEBET。RUBUBANSHOUXU、XIANGMUTUIJINDENGHAOSHIJIAOZHANG,GEBIESHENGTAIHUANJINGZHILIGONGCHENGSHOUQIHOUYINGXIANGJIAODA。SANSHIYOUDELISHIYILIUWENTISHEJIMIANKUAN、QINGKUANGFUZA,XUDUOFANGHELIJIEJUE。

DUIZHEIXIEWENTI,YOUGUANBUMENDANWEIHEDIFANGDUIHOUXUZHENGGAIZUOCHULEANPAI: YISHIFENLEIZHIDINGZHENGGAIJIHUA,SHENRUFENXISHANGWEIZHENGGAIDAOWEIDEYUANYIN,YOUZHENDUIXINGDIZHIDINGZHENGGAIJIHUAHECUOSHI;ERSHIJINYIBUJIAQIANGZHENGGAIXIETONG,YOUZHUGUANBUMENQIANTOUJIANLIXIEZUOJIZHI,JIAQIANGTONGCHOUXIEDIAO,HELITUIDONGZHENGGAI;SANSHIJINYIBUTUIJINSHENHUAGAIGEHEWANSHANZHIDU,JIAKUAIGOUJIANXITONGWANBEI、KEXUEGUIFAN、YUNXINGYOUXIAODEZHIDUTIXI。SHENJISHUJIANGCHIXUDUIHOUXUZHENGGAIQINGKUANGJINXINGGENZONGJIANCHA。

XIANGGUANLIANJIE: http://www.audit.gov.cn/n5/n26/c136294/content.html


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