EBET

[解读]2019年第三季度国家重大政策措施落实情况跟踪审计结果公告解读

发布时间: 2019-03-03 11:01 浏览次数:


2019NIAN12YUE31RI,SHENJISHUFABULE2019NIANDISANJIDUGUOJIAZHONGDAZHENGCECUOSHILUOSHIQINGKUANGGENZONGSHENJIJIEGUOGONGGAO。WEIRAOCICISHENJIDEXIANGGUANQINGKUANG,SHOUXINWENFAYANRENWEITUO,JIZHECAIFANGLESHENJISHUCAIZHENGSHENJISIXIANGGUANFUZEREN。

YI、2019NIANDISANJIDUZHENGCEGENZONGSHENJIDEZONGTIQINGKUANGRUHE?

EBETDA: 2019NIANDISANJIDU,SHENJISHUJIXUZUZHIDUI31GESHENG(ZIZHIQU、ZHIXIASHI,YIXIATONGCHENGSHENG)、XINJIANGSHENGCHANEBETBINGTUANHE35GEZHONGYANGBUMEN、15JIAJINRONGJIGOUJINXINGSHENJI,BINGDUI35HUZHONGYANGQIYEJINXINGYANSHENSHENJI,WEIRAOTUIDONGJINGJIGAOZHILIANGFAZHANHEGONGJICEJIEGOUXINGGAIGE,JUJIAOJIANSHUIJIANGFEI、SANDAGONGJIANZHAN、XIANGCUNZHENXINGZHANLVEYIJIWENJIUYE、WENJINRONG、WENWAIMAO、WENWAIZI、WENTOUZI、WENYUQIDENGZHONGDAZHENGCECUOSHILUOSHIQINGKUANG,CHOUCHALE3249GEDANWEI、2762GEXIANGMU,SHEJIZIJIN5700.09YIYUAN,BINGDUIYIWANGSHENJICHACHUWENTIZHENGGAIQINGKUANGJINXINGLEGENZONGJIANCHA。CONGSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENRENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANZHONGDAJUECEBUSHU,JIEHESHIJIZHUDONGZUOWEI,TUIDONGJINGJICHIXUJIANKANGFAZHAN。

ER、DISANJIDUZHENGCELUOSHIGENZONGSHENJIZHUYAOFAXIANLENAXIEWENTI?

EBETDA: YISHIJIANSHUIJIANGFEIZHENGCECUOSHILUOSHIXIANGGUANSHENJIQINGKUANG。CONGSHENJIZHONGDIANCHOUCHADEYOUGUANDIQUHEBUMENLUOSHISHUISHOUYOUHUIZHENGCE、ZHIXINGSHEQISHOUFEIMULUQINGDANZHIDU、QINGLIGUIFANXINGZHENGSHENPIZHONGJIEEBETDENGQINGKUANGKAN,BEISHENJIDIQUHEBUMENRENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANSHISHIGENGDAGUIMOJIANSHUIJIANGFEIZHENGCECUOSHIDEJUECEBUSHU,ZAIJIANGDIQIYEHEGERENFUDAN、JIFASHICHANGZHUTIHUOLIDENGFANGMIANZUOLEDALIANGGONGZUO。SHUIWUZONGJUCHIXUDAHAOZHENGCEHUIMINHEEBETBIANMIN“ZUHEQUAN”,JIANHUABANLICHENGXU,JIANQINGBANSHUIFUDAN,2019NIANQIANSANJIDU,QUANGUOLEIJIXINZENGJIANSHUIJIANGFEI17 834YIYUAN,QIZHONGXINZENGJIANSHUI15 109YIYUAN,XINZENGSHEBAOFEIJIANGFEI2725YIYUAN,JIANSHUIJIANGFEIZHENGCEQUDEJIAOHAOXIAOGUO。DANZHENGCEZHIXINGZHONGBUFENCUOSHIPEITAOXIEDIAOBUGOU,XIANGGUANJIZHIHAIBUWANSHAN,XUJINYIBUYANJIUJIEJUE。HAIFAXIANYIXIEDIQUHEBUMENWEIGUISHOUFEI、KAIZHANZHONGJIEEBETHUOZHUANJIAFEIYONGDENGSHEJIJINE4.37YIYUAN。QIZHONG: 12GESHENGDEBUFENDANWEIZILIMINGMUWEIGUISHOUFEI、WEIGUIZHENGSHOUYINGMIANZHENGDEXINGZHENGSHIYEXINGSHOUFEI、YINGTUIWEITUIZHENGFUXINGJIJINDENGGONGJI1.91YIYUAN;8GESHENGDE9JIADANWEIWEIGUIXIANGQIYEZHUANJIAYINGYOUCAIZHENGCHENGDANDEFEIYONG、YAOQIUQIYEGOUMAIDISANFANGDIANZIRENZHENGEBETHUOCHENGDANDIANZIZHENGWUPINGTAIEBETFEIDENGGONGJI4265.7WANYUAN;10GESHENGDE19JIADANWEIYITUOZHUGUANBUMENDEXINGZHENGSHENPISHIXIANGKAIZHANZHONGJIEEBETBINGSHOUQUFEIYONGGONGJI2.03YIYUAN;2GESHENGDE2JIASHANGHUIHEXIEHUIZHONGFUSHOUFEIHUOTONGGUOKAIZHANBIAOZHANGPINGBIWEIGUISHOUFEIGONGJI32.5WANYUAN。

ERSHIQINGLITUOQIANMINYINGQIYEZHONGXIAOQIYEZHANGKUANXIANGGUANSHENJIQINGKUANG。SHENJIZHONGDIANCHOUCHALEYOUGUANDIQUHEBUMENJIANLIQINGQIANTAIZHANG、ZHIDINGQINGCHANGJIHUA、QINGCHANGTUOQIANZHANGKUANDENGQINGKUANG。JIEZHI2019NIAN9YUEDI,QUANGUOGONGQINGCHANGTUOQIANMINYINGHEZHONGXIAOQIYEZHANGKUAN4834YIYUAN,QINGCHANGJINDUWEI55.8%。DANFAXIANBUFENDIQUHEDANWEISHANGBAODEQINGQIANTAIZHANGBUZHUNQUE,SHAOBAO、DUOBAOTUOQIANZHANGKUAN;WEIZHIDINGHUOWEIWANSHANQINGCHANGJIHUA、XUZENGQINGCHANGRENWUDENG;WEIWANCHENGQINGCHANGRENWU,YOUDEHAIXINZENGTUOQIANZHANGKUANDENG。

SANSHIZHONGYANGYUSUANNEITOUZIXIANGMUXIANGGUANSHENJIQINGKUANG。SHENJIZHONGDIANGUANZHULEZHONGDAXIANGMUTUIJINDENGQINGKUANG。ZONGDEKAN,YOUGUANDIQUJIJIKUODATOUZI,XIAOGUOJIAOHAO。DANBUFENZHONGYANGYUSUANNEITOUZIXIANGMUJINZHANHUANMAN。CHOUCHAFAXIAN6GESHENGDE7GEXIANGMUCUNZAIWEIANQIKAIGONG、WANGONGDENGWENTI,SHEJIJIHUATOUZIE55.3YIYUAN。

EBETSISHISHENHUA“FANGGUANFU”GAIGEXIANGGUANSHENJIQINGKUANG。CONGSHENJIZHONGDIANCHOUCHAGEDIQUGEBUMENQINGLIGUIFANXINGZHENGSHENPIXINGWEI、GAIJINXINGZHENGSHENPIGONGZUO、YOUHUAYINGSHANGHUANJINGDENGZHENGCECUOSHILUOSHIQINGKUANGKAN,BEISHENJIDIQUHEBUMENCHUANGXINJIANGUANLINIANHEFANGSHI、JIANHUASHENPISHIXIANG、JIJIYOUHUAYINGSHANGHUANJING,QUDEMINGXIANCHENGXIAO。SHENJIFAXIANDEZHUYAOWENTI:

EBET1.BUFENDIQUHEBUMENQINGLIGUIFANXINGZHENGSHENPIQIANZHITIAOJIANDENGBUDAOWEI。ZHUYAOSHIWEIANYAOQIUQINGLIGUIFANXIANGGUANZHIDUGUIDING,HUOZAISHIJICAOZUOZHONGWEILUOSHIQINGLIGUIFANQIANZHITIAOJIAN、ZHONGJIEEBETDENGYAOQIU,SHEJI8GESHENGDE11JIADANWEIHE2GEZHONGYANGBUMEN。

2.BUFENDIQUWEIGUISHEZHISHICHANGBILEIHUOCANYUSHICHANGHUAJIAOYI。ZHUYAOSHIZAISHICHANGHUAJIAOYIZHONG,WEIGUISHEZHIQUYUXINGBILEIDENGBUHELIXIANZHIXINGTIAOJIAN,XIANZHIPAICHIQIANZAITOUBIAORENHUOTOUBIAOREN,WEIGUICANYUSHICHANGHUAJIAOYI,LIYONGYOUSHIDIWEIQIANDINGBUHELIXIEYI,SHEJI7GESHENGDE40JIADANWEI。

EBET3.BUFENDIQUHEBUMENYOUHUAEBETZHENGCELUOSHIBUDAOWEI。QIZHONG: 2GESHENGDE3GEDANWEI“YIZHANSHI”EBET、“DUOZHENGHEYI”DENGYOUHUAZHENGFUEBETCUOSHILUOSHIBUDAOWEI;1GESHENGTOUZIXIANGMUZAIXIANSHENPIPINGTAIWEISHIXIANYUYOUGUANBUMENDESHENPIXITONGHULIANHUTONG。

WUSHITUOPINGONGJIAN、XIANGCUNZHENXINGXIANGGUANSHENJIQINGKUANG。ZAISHENJIGEDIQUGEBUMENGUANCHELUOSHITUOPINGONGJIANHEXIANGCUNZHENXINGJUECEBUSHUQINGKUANGDEJICHUSHANG,ZHONGDIANCHOUCHALE25GESHENGDE33GEXIAN,SHEJIGUOJIAFUPINKAIFAGONGZUOZHONGDIANXIAN(HANJIZHONGLIANPIANTESHUKUNNANDIQUXIAN)23GE。QIZHONG,FUPINSHENJICHOUSHENZIJIN248.48YIYUAN,SHEJI1934GEXIANGMU、366GEDANWEI、183GEXIANGZHEN、375GEXINGZHENGCUN,RUHUZOUFANG753HUPINKUNHU。CONGSHENJIQINGKUANGKAN,GEDIQUGEBUMENANZHAODANGZHONGYANG、GUOWUYUANJUECEBUSHU,JIANJUEDAYINGTUOPINGONGJIANZHAN,CHIXUGONGGUTUOZHANTUOPINGONGJIANCHENGGUO,QIANGHUAXIANGCUNZHENXINGGUIHUAYINLINGHEZUZHILINGDAO,XIANGCUNZHENXINGZHANLVESHISHIQUDELIANGHAOKAIJU。SHENJIFAXIANDEZHUYAOWENTI:

1.BUFENDIFANGZAIFUPINGONGZUOZHONGCUNZAIZIJINSHIYONGHEXIANGMUGUANLIHAIBUGOUGUIFANDENGWENTI。QIZHONG: 26GEXIANZAI“LIANGBUCHOUSANBAOZHANG”XIANGGUANGONGZUOZHUASHIZHUAXISHANGHAICUNZAIYIXIEBUZU;19GEXIANZAILUOSHICHANYE、JIUYEFUPINHEYIDIFUPINBANQIANHOUXUFUCHIDENGZHENGCEZHONGHAICUNZAIBORUOHUANJIE,SHEJIJINE5.67YIYUAN;21GEXIANHEGEBIEDANWEICUNZAIZIJINXIANGMUGUANLIBUGUIFANHUOJIXIAOBUJIADEWENTI,SHEJIJINE1.94YIYUAN;4GEXIANCUNZAIXUBAOJIUYEBANGFURENSHU、XUJIAYANSHOUDENGWENTI,SHEJIJINE98.73WANYUAN。

2.BUFENDIQULUOSHIJITICHANQUANZHIDUGAIGEDENGRENWUHAIBUGOUDAOWEI,BUFENHUINONGBUTIEGUANLISHIYONGBUGOUGUIFAN。QIZHONG: 7GEXIANNONGCUNJITICHANQUANZHIDUGAIGEGONGZUOCUNZAIQINGCHANHEZISHUJUBUSHI、GUANLIBUGUIFANDENGWENTI,SHEJIJINE10.85YIYUAN;12GEXIANCUNZAIHUINONGBUTIE“YIKATONG”FAFANGGUANLIBUGUIFAN、CHAOFANWEIFAFANG、ZIJINXIANZHIDENGWENTI,SHEJIZIJIN1.26YIYUAN;8GESHENGDE11GEDIQUNONGCUNRENJUHUANJINGZHENGZHI、YIERSANCHANYERONGHESHIDIANDENGXIANGMUCUNZAIJINZHANHUANMAN、JIANCHENGHOUXIANZHIHUOWEIDAYUQIXIAOGUODENGWENTI,SHEJICAIZHENGZIJIN7418.03WANYUAN。

LIUSHICAIZHENGCUNLIANGZIJINHEZHENGFUZHAIQUANZIJINXIANGGUANSHENJIQINGKUANG。ANZHAODANGZHONGYANG、GUOWUYUANYAOQIU,GEDIQUGEBUMENJIANCHIGUO“JINRIZI”,BUDUANYOUHUAZHICHUJIEGOU,JIADAPANHUOZIJINZICHANLIDU,TIGAOCAIZHENGGUANLIJIXIAO。2019NIANDISANJIDU,ZHONGDIANSHENJILEXIANGGUANDIQUHEBUMENTONGCHOUPANHUOCUNLIANGZIJIN、TIGAOZIJINSHIYONGXIAOYIDENGQINGKUANG,FAXIAN5GESHENGHE2GEZHONGYANGBUMENDE14.23YIYUANCAIZHENGCUNLIANGZIJINHEZHENGFUZHAIQUANZIJINWEIJISHIPANHUOSHIYONG,QIZHONG: YOU4.4YIYUANCAIZHENGZIJINJIEYUJIEZHUAN2NIANYISHANGWEIJISHITONGCHOUPANHUO;YOU9.83YIYUANBUXUANYUANYONGTUZHICHUDEZHENGFUZHAIQUANZIJINWEIJISHIDIAOZHENGSHIYONG。

SAN、CONGGENZONGSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENDUISHENJIFAXIANWENTIZHENGGAIQINGKUANGRUHE?

DA: SHENJIZHICHUYISHANGWENTIHOU,YOUGUANDIQUHEBUMENJIJILUOSHIWENTIZHENGGAIZHUTIZEREN,RENZHENKAIZHANZHENGGAI。ZAISHENJIGUOCHENGZHONG,30GESHENGHEXIANGGUANBUMENYIZHENGGAIWENTIJINE16.78YIYUAN,QIZHONG: 9GESHENGHE1HUYANGQITUIHAIYINGTUISHUIFEIJIBAOZHENGJIN2YIYUAN;12GESHENGHE1HUYANGQIQINGCHANGMINYINGQIYEZHONGXIAOQIYEZHANGKUAN4.33YIYUAN;10GESHENGZHUIHUIGELEIWEIGUIFAFANGHUOPIANQUTAOQUCAIZHENGZIJIN2.19YIYUAN;10GESHENGPANHUOXIANZHIZIJINHEXIADAZIJIN7.41YIYUAN;11GESHENGWEIJIANDANGLIKAPINKUNHUDENGDUIXIANGBUFAHUOBUJIAOGELEIZIJIN8445.47WANYUAN;9GESHENGQINGLIGUIFAN37XIANGXINGZHENGSHENPISHIXIANGLIUCHENGJIZHONGJIEEBETSHIXIANG;4GESHENGCHUTAIHEWANSHAN5XIANGGUIZHANGZHIDU。SHENJISHUJIANGJIXUGENZONGHOUXUZHENGGAIQINGKUANG,DUCUSHENJIFAXIANWENTIZHENGGAIDAOWEI。

SI、2019NIANDISIJIDUDEZHENGCELUOSHIGENZONGSHENJIRUHEKAIZHAN?

DA: 2019NIANDISIJIDU,GEJISHENJIJIGUANJIANCHIYIXIJINPINGXINSHIDAIZHONGGUOTESESHEHUIZHUYISIXIANGWEIZHIDAO,ZAINIANDUZHENGCEGENZONGSHENJIZHIDAOYIJIANDEJICHUSHANG,JINJINWEIRAOTUIJINGONGJICEJIEGOUXINGGAIGE,CHIXUFANYINGJIANSHUIJIANGFEI、QINGLITUOQIANMINYINGQIYEZHONGXIAOQIYEZHANGKUAN、DAHAOSANDAGONGJIANZHAN、“LIUWEN”DENGZHENGCELUOSHIQINGKUANG,JINYIBUJIADAZHENGCELUOSHIGENZONGSHENJILIDU,ZHONGDIANSHI:

EBETYISHIGUANZHUWENJIUYEQINGKUANG。WEIRAO“JIANCHIJIUYESHIMINSHENGZHIBEN,SHISHIJIUYEYOUXIANZHENGCE,CHUANGZAOGENGDUOJIUYEGANGWEI”DEYAOQIU,GUANZHUGAOZHIBAIWANKUOZHAO、ZHIYEJINENGTISHENGXINGDONG、ZHICHIQIYEWENDINGFAZHAN、YICHUANGYEDAIDONGJIUYEDENGZHENGCELUOSHIQINGKUANG,GUANZHUJIUYEBUZHUZIJINHESHIYEBAOXIANJIJINGUANLISHIYONGQINGKUANG,TUIDONGWENJIUYEXIANGGUANZHENGCELUOSHI。

ERSHIGUANZHUWENTOUZIQINGKUANG。WEIRAOTUIDONGWENTOUZIXIANGGUANZHENGCECUOSHILUOSHI、JIESHIJINGJIYUNXINGZHONGDEFENGXIANYINHUAN,GUANZHU2019NIANDUZHONGYANGCAIZHENGZHUANYIZHIFUZIJINZAIDIFANGDEXIADAHEBOFUQINGKUANG,GUANZHUDIFANGZHENGFUZHAIWUHEYINXINGZHAIWUFENGXIANFANGKONG、DIFANGZHENGFUWEIGUIJUZHAIHEWEIGUIDANBAODENGFENGXIANQINGKUANG,GUANZHUCAIZHENGZHICHUJIEGOUYOUHUA、JULIZENGXIAODEQINGKUANG,TUIDONGZAIZHONGDIANLINGYUHEBORUOHUANJIEJIADATOUZILIDU,TUIJINZHONGDIANCAIZHENGZIJINHEZHONGDIANTOUZIXIANGMUJINKUAILUODISHENGXIAO。

SANSHIGUANZHU《2019NIANZHENGFUGONGZUOBAOGAO》LIANGHUAZHIBIAORENWULUOSHIQINGKUANG。WEIRAOZHENGFUGONGZUOBAOGAOZHONGSHEJIDELIANGHUAZHIBIAORENWU,GUANZHUGEJIZHENGFU“GUOJINRIZI”、ZHELIHUANJIEQIYERONGZINANRONGZIGUI、YOUHUAYINGSHANGHUANJING、DIANLISHICHANGHUAGAIGETUIJIN、CHIXUTUIDONGWANGLUOTISUJIANGFEI、HELIKUODAYOUXIAOTOUZIDENGRENWULUOSHIQINGKUANG。

SISHIGUANZHUJIANSHUIJIANGFEIQINGKUANG。WEIRAOTUIDONGJIANSHUIJIANGFEIZHENGCELUOSHI,SHENRUFENXIZHONGDAJIANSHUIZHENGCESHISHIXIAOGUO,GUANZHUJIANSHUIZHENGCESHISHIXIAOGUOJIXIANGGUANXINGYESHUIFUBIANHUAQINGKUANG,GUANZHUSHENHUAZENGZHISHUIGAIGEDENGJIANSHUIZHENGCEJIPEITAOCUOSHILUOSHIQINGKUANG。GUANZHUFEISHUISHOURUZENGJIANBIANHUA、SHEQIJINGYINGEBETXINGSHOUFEIQINGLIGUIFAN、XINGZHENGSHENPIZHONGJIEEBETSHIXIANGQINGLIDENGQINGKUANG,JIESHIWEIGUIXINZENGSHOUFEIXIANGMU、TIGAOSHOUFEIBIAOZHUN、KUODASHOUFEIFANWEI、XUSHOUKONGZHUANFEISHUISHOURU、LIYONGXINGZHENGQUANLIZHIDINGDISANFANGEBET、ZHUANJIAZHONGJIEFEIYONGDENGWENTI。

EBETWUSHIGUANZHUQINGLITUOQIANMINYINGQIYEZHONGXIAOQIYEZHANGKUANQINGKUANG。WEIRAOTUIDONGQINGQIANRENWUWANCHENG,CHIXUGUANZHU“LINGBAOGAO”DIQUGONGZUOLUOSHIQINGKUANG,CHIXUGUANZHUQINGQIANJIHUAZHIDINGHEZHIXINGQINGKUANG,CHIXUGUANZHUQINGQIANRENWUJIAOZHONGDIQUHEBUMENXIANGGUANZHICHUKONGZHIDENGQINGKUANG。

XIANGGUANLIANJIE: http://www.audit.gov.cn/n5/n25/c136378/content.html

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