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审计署2019年第10号公告: 2019年第三季度国家重大政策措施落实情况跟踪审计结果

作者: 发布时间: 2021-09-30 09:48 信息来源:体育外围 访问次数:

体育外围 (2019nian12yue31rigonggao)

体育外围 shenjishuyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,renzhenguancheluoshidangzhongyang、guowuyuanduishenjigongzuodebushuyaoqiu,chixujiadaduiguojiazhongdazhengcecuoshiluoshiqingkuanggenzongshenjilidu。2019niandisanjidu,shenjishujixuzuzhidui31gesheng(zizhiqu、zhixiashi,yixiatongchengsheng)、xinjiangshengchantiyuwaiweibingtuanhe35gezhongyangbumen、15jiajinrongjigoujinxingshenji,bingdui35huzhongyangqiyejinxingyanshenshenji,weiraotuidongjingjigaozhiliangfazhanhegongjicejiegouxinggaige,jujiaojianshuijiangfei、sandagongjianzhan、xiangcunzhenxingzhanlveyijiwenjiuye、wenjinrong、wenwaimao、wenwaizi、wentouzi、wenyuqidengzhongdazhengcecuoshiluoshiqingkuang,chouchale3249gedanwei、2762gexiangmu,shejizijin5700.09yiyuan,bingduiyiwangshenjichachuwentizhenggaiqingkuangjinxinglegenzongjiancha。congshenjiqingkuangkan,youguandiquhebumenrenzhenguancheluoshidangzhongyang、guowuyuanzhongdajuecebushu,jieheshijizhudongzuowei,tuidongjingjichixujiankangfazhan。

一、减税降费政策措施落实相关审计情况

体育外围 congshenjizhongdianchouchadeyouguandiquhebumenluoshishuishouyouhuizhengce、zhixingsheqishoufeimuluqingdanzhidu、qingliguifanxingzhengshenpizhongjietiyuwaiweidengqingkuangkan,beishenjidiquhebumenrenzhenguancheluoshidangzhongyang、guowuyuanshishigengdaguimojianshuijiangfeizhengcecuoshidejuecebushu,zaijiangdiqiyehegerenfudan、jifashichangzhutihuolidengfangmianzuoledalianggongzuo。shuiwuzongjuchixudahaozhengcehuiminhetiyuwaiweibianmin“zuhequan”,jianhuabanlichengxu,jianqingbanshuifudan,2019nianqiansanjidu,quanguoleijixinzengjianshuijiangfei17 834yiyuan,qizhongxinzengjianshui15 109yiyuan,xinzengshebaofeijiangfei2725yiyuan,jianshuijiangfeizhengcequdejiaohaoxiaoguo。danzhengcezhixingzhongbufencuoshipeitaoxiediaobugou,xiangguanjizhihaibuwanshan,xujinyibuyanjiujiejue。haifaxianyixiediquhebumenweiguishoufei、kaizhanzhongjietiyuwaiweihuozhuanjiafeiyongdengshejijine4.37yiyuan。qizhong: 12geshengdebufendanweizilimingmuweiguishoufei、weiguizhengshouyingmianzhengdexingzhengshiyexingshoufei、yingtuiweituizhengfuxingjijindenggongji1.91yiyuan;8geshengde9jiadanweiweiguixiangqiyezhuanjiayingyoucaizhengchengdandefeiyong、yaoqiuqiyegoumaidisanfangdianzirenzhengtiyuwaiweihuochengdandianzitiyuwaiweipingtaitiyuwaiweifeidenggongji4265.7wanyuan;10geshengde19jiadanweiyituozhuguanbumendexingzhengshenpishixiangkaizhanzhongjietiyuwaiweibingshouqufeiyonggongji2.03yiyuan;2geshengde2jiashanghuihexiehuizhongfushoufeihuotongguokaizhanbiaozhangpingbiweiguishoufeigongji32.5wanyuan。

二、清理拖欠民营企业中小企业账款相关审计情况

体育外围 shenjizhongdianchouchaleyouguandiquhebumenjianliqingqiantaizhang、zhidingqingchangjihua、qingchangtuoqianzhangkuandengqingkuang。jiezhi2019nian9yuedi,quanguogongqingchangtuoqianminyinghezhongxiaoqiyezhangkuan4834yiyuan,qingchangjinduwei55.8%。danfaxianbufendiquhedanweishangbaodeqingqiantaizhangbuzhunque,shaobao、duobaotuoqianzhangkuan;weizhidinghuoweiwanshanqingchangjihua、xuzengqingchangrenwudeng;weiwanchengqingchangrenwu,youdehaixinzengtuoqianzhangkuandeng。

三、中央预算内投资项目相关审计情况

shenjizhongdianguanzhulezhongdaxiangmutuijindengqingkuang。zongdekan,youguandiqujijikuodatouzi,xiaoguojiaohao。danbufenzhongyangyusuanneitouzixiangmujinzhanhuanman。chouchafaxian6geshengde7gexiangmucunzaiweianqikaigong、wangongdengwenti,shejijihuatouzie55.3yiyuan。

四、深化“放管服”改革相关审计情况

congshenjizhongdianchouchagediqugebumenqingliguifanxingzhengshenpixingwei、gaijinxingzhengshenpigongzuo、youhuayingshanghuanjingdengzhengcecuoshiluoshiqingkuangkan,beishenjidiquhebumenchuangxinjianguanlinianhefangshi、jianhuashenpishixiang、jijiyouhuayingshanghuanjing,qudemingxianchengxiao。shenjifaxiandezhuyaowenti:

(yi)bufendiquhebumenqingliguifanxingzhengshenpiqianzhitiaojiandengbudaowei。zhuyaoshiweianyaoqiuqingliguifanxiangguanzhiduguiding,huozaishijicaozuozhongweiluoshiqingliguifanqianzhitiaojian、zhongjietiyuwaiweidengyaoqiu,sheji8geshengde11jiadanweihe2gezhongyangbumen。

体育外围 (er)bufendiquweiguishezhishichangbileihuocanyushichanghuajiaoyi。zhuyaoshizaishichanghuajiaoyizhong,weiguishezhiquyuxingbileidengbuhelixianzhixingtiaojian,xianzhipaichiqianzaitoubiaorenhuotoubiaoren,weiguicanyushichanghuajiaoyi,liyongyoushidiweiqiandingbuhelixieyi,sheji7geshengde40jiadanwei。

(san)bufendiquhebumenyouhuatiyuwaiweizhengceluoshibudaowei。qizhong: 2geshengde3gedanwei“yizhanshi”tiyuwaiwei、“duozhengheyi”dengyouhuazhengfutiyuwaiweicuoshiluoshibudaowei;1geshengtouzixiangmuzaixianshenpipingtaiweishixianyuyouguanbumendeshenpixitonghulianhutong。

五、脱贫攻坚、乡村振兴相关审计情况

体育外围 zaishenjigediqugebumenguancheluoshituopingongjianhexiangcunzhenxingjuecebushuqingkuangdejichushang,zhongdianchouchale25geshengde33gexian,shejiguojiafupinkaifagongzuozhongdianxian(hanjizhonglianpianteshukunnandiquxian)23ge。qizhong,fupinshenjichoushenzijin248.48yiyuan,sheji1934gexiangmu、366gedanwei、183gexiangzhen、375gexingzhengcun,ruhuzoufang753hupinkunhu。congshenjiqingkuangkan,gediqugebumenanzhaodangzhongyang、guowuyuanjuecebushu,jianjuedayingtuopingongjianzhan,chixugonggutuozhantuopingongjianchengguo,qianghuaxiangcunzhenxingguihuayinlinghezuzhilingdao,xiangcunzhenxingzhanlveshishiqudelianghaokaiju。shenjifaxiandezhuyaowenti:

体育外围 (yi)bufendifangzaifupingongzuozhongcunzaizijinshiyonghexiangmuguanlihaibugouguifandengwenti。qizhong: 26gexianzai“liangbuchousanbaozhang”xiangguangongzuozhuashizhuaxishanghaicunzaiyixiebuzu;19gexianzailuoshichanye、jiuyefupinheyidifupinbanqianhouxufuchidengzhengcezhonghaicunzaiboruohuanjie,shejijine5.67yiyuan;21gexianhegebiedanweicunzaizijinxiangmuguanlibuguifanhuojixiaobujiadewenti,shejijine1.94yiyuan;4gexiancunzaixubaojiuyebangfurenshu、xujiayanshoudengwenti,shejijine98.73wanyuan。

(er)bufendiquluoshijitichanquanzhidugaigedengrenwuhaibugoudaowei,bufenhuinongbutieguanlishiyongbugouguifan。qizhong: 7gexiannongcunjitichanquanzhidugaigegongzuocunzaiqingchanhezishujubushi、guanlibuguifandengwenti,shejijine10.85yiyuan;12gexiancunzaihuinongbutie“yikatong”fafangguanlibuguifan、chaofanweifafang、zijinxianzhidengwenti,shejizijin1.26yiyuan;8geshengde11gediqunongcunrenjuhuanjingzhengzhi、yiersanchanyerongheshidiandengxiangmucunzaijinzhanhuanman、jianchenghouxianzhihuoweidayuqixiaoguodengwenti,shejicaizhengzijin7418.03wanyuan。

六、财政存量资金和政府债券资金相关审计情况

体育外围 anzhaodangzhongyang、guowuyuanyaoqiu,gediqugebumenjianchiguo“jinrizi”,buduanyouhuazhichujiegou,jiadapanhuozijinzichanlidu,tigaocaizhengguanlijixiao。2019niandisanjidu,zhongdianshenjilexiangguandiquhebumentongchoupanhuocunliangzijin、tigaozijinshiyongxiaoyidengqingkuang,faxian5geshenghe2gezhongyangbumende14.23yiyuancaizhengcunliangzijinhezhengfuzhaiquanzijinweijishipanhuoshiyong,qizhong: you4.4yiyuancaizhengzijinjieyujiezhuan2nianyishangweijishitongchoupanhuo;you9.83yiyuanbuxuanyuanyongtuzhichudezhengfuzhaiquanzijinweijishidiaozhengshiyong。

shenjizhichuyishangwentihou,youguandiquhebumenjijiluoshiwentizhenggaizhutizeren,renzhenkaizhanzhenggai。zaishenjiguochengzhong,30geshenghexiangguanbumenyizhenggaiwentijine16.78yiyuan,qizhong: 9geshenghe1huyangqituihaiyingtuishuifeijibaozhengjin2yiyuan;12geshenghe1huyangqiqingchangminyingqiyezhongxiaoqiyezhangkuan4.33yiyuan;10geshengzhuihuigeleiweiguifafanghuopianqutaoqucaizhengzijin2.19yiyuan;10geshengpanhuoxianzhizijinhexiadazijin7.41yiyuan;11geshengweijiandanglikapinkunhudengduixiangbufahuobujiaogeleizijin8445.47wanyuan;9geshengqingliguifan37xiangxingzhengshenpishixiangliuchengjizhongjietiyuwaiweishixiang;4geshengchutaihewanshan5xiangguizhangzhidu。shenjishujiangjixugenzonghouxuzhenggaiqingkuang,ducushenjifaxianwentizhenggaidaowei。

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