UED沙巴体育

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遂川县审计局关于2019年度县本级财政预算执行和其他财政财务收支情况的审计工作报告(摘要)

作者: sc_sjj      发布时间: 2019-10-12 17:16      来源:UED沙巴体育       选择阅读字号: [ ]      阅读次数:

索引号 主题分类 发布机构
发布日期 2019-10-12 文 号 公开形式

genju《zhonghuarenmingongheguoshenjifa》he《jiangxishengdifangbenjiyusuanzhixingqingkuangshenjijianduzanxingbanfa》deguiding,xianshenjijudui2019nianduxianbenjiyusuanzhixingheqitacaizhengshouzhiqingkuangjinxingleshenjiheshenjidiaocha。zhongdianshenjilexiancaizhengjujutizuzhibenjiyusuanzhixingqingkuang,yanshenshenjilexiangonganjujiaojingdadui、xianzhujianju、xianjiaotongyunshuju、xiangongyeyuanquguanweihui、xianchengshiguanliju、xiansenlingonganju、xianshichangjianduju、xianweixinfangju、xianwenguangxinlvju、xianfulian、xiangongshanglian、xianwuzizonggongsi、quanjiangzhenzhengfu、bizhouzhenzhengfu、wudoujiangxiangzhengfu、nanjiangxiangzhengfu、xinjiangxiangzhengfudeng17gexianzhibumendanweihexiangzhendeyusuanzhixingqingkuang;duinanjiangxiangzhengfu、xinjiangxiangzhengfudefupinxiangmuhefupinzijinjinxinglezhuanxiangshenji;genjushenjishu、shengshenjitingdetongyibushu,duiuedshabatiyuxianyingduixinguanfeiyanyiqingfangkongzijinhejuanzengkuanwuqingkuangjinxinglezhuanxiangshenji。anzhaoshenjishu、shuiwuzongju《guanyushuishouzhengguantizhigaigehouyouguanshenjigongzuodetongzhi》jingshen,meiyouduishuiwubumenshishishenji。2019niangongwanchengshenjixiangmu71ge,weicaizhengzengshoujiezhi1877.02wanyuan。xianjiangyouguanshenjiqingkuangbaogaoruxia:

UED沙巴体育  yi、2019nianduxianbenjicaizhengguanlishenjiqingkuang

  (yi)caizhengshouruqingkuang。2019nianquanxiancaizhengzongshouru172125wanyuan,wanchengdiaozhengyusuanshude100%,tongbizengjia5103wanyuan、zengzhang3%。qizhongyibangonggongyusuanshouru111864wanyuan,wanchengdiaozhengyusuande98.2%,tongbijianshao1901wanyuan、xiajiang1.7%。qizhongshuishoushouru74264wanyuan,wanchengdiaozhengyusuande93.7%;feishuishouru37600wanyuan,wanchengdiaozhengyusuande108.7%。

  (er)caizhengzhichuqingkuang。2019nianquanxianyibangonggongyusuanzhichu536985wanyuan,wanchengdiaozhengyusuande128.6%,tongbizengjia84347wanyuan、zengzhang18.6%。

  (san)caizhengshouzhipinghengqingkuang

  1.公共财政预算收支平衡情况

  2019nianyibangonggongyusuanshouru111864wanyuan、fanhaixingshouru13193wanyuan、yibanxingzhuanyizhifushouru218033wanyuan、zhuanxiangzhuanyizhifushouru44787wanyuan、zhaiquanzhuandaishouru20690wanyuan、shangnianjieyu21054wanyuan、diaoruzijin147855wanyuan(zhengfuxingjijindiaoru65532wanyuan、qitadiaoru82323wanyuan),diaoruyusuanwendingdiaojiejijin4005wanyuan,shouruheji581481wanyuan;

UED沙巴体育  yibangonggongyusuanzhichu536985wanyuan,shangjieshangjizhichu5903wanyuan,zhaiquanhaibenzhichu3581wanyuan,zhichuheji546469wanyuan。nianzhongjieyu35012wanyuan(quanbujiezhuanxianianzhichu)。

  2.基金预算收支平衡情况

  zhengfuxingjijinshouru115634wanyuan(qizhong: tudishouyijin、churangjinshouru113510wanyuan),shangjibuzhushouru2507wanyuan,shangnianjieyu9579wanyuan,zhaijuanzhuandaishouru38052wanyuan,shouruheji165772wanyuan;

UED沙巴体育  zhengfuxingjijinzhichu83128wanyuan,shangjieshangjizhichu2136wanyuan,diaochuzijin65532wanyuan,zhaiquanhaibenzhichu7551wanyuan,zhichuheji158347wanyuan;nianzhongjieyu7425wanyuan(shuzhuanxiangjieyu,quanbujiezhuanxianianzhichu)。

  3.社会保险基金预算执行情况

  shehuibaoxianjijinshouru121948wanyuan,tongbijianshao6485wanyuan、xiajiang5%;shehuibaoxianjijinzhichu120102wanyuan,tongbizengjia18904wanyuan、zengzhang18.7%。

  4.国有资本经营预算执行情况

  2019nianguoyouzibenjingyingshouruhezhichuweilingyusuan。

  2019niandu,zaixianwei、xianzhengfudezhengquelingdaohexianrenda、xianzhengxiedejianduzhidaoxia,xiancaishuibumenshizhongjianchiyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,luoshijijidecaishuizhengce,jiadacaizhengbaozhanglidu,doudidoulao“sanbao”zhichu,zhichituopingongjian、jibengonggonguedshabatiyu、chengxianghuanjingzhengzhidengminshengshiye,zheliluoshijianshuijiangfeigongzuo,jingjifazhandonglihehuolidedaojinyibushifang,jiaohaodiwanchenglexianrendachangweihuipizhundecaishuigongzuomubiaorenwu。zaibaozhangzhengfulvxingzhineng、youxiaoyunzhuandejichushang,jixuxiangfupin、nongye、jiaoyu、shehuibaozhang、yiliaoweishengdengfangmianshiduqingxie,2019nianquanxianminshengzijintouru43.49yiyuan,zhanyibangonggongyusuanzhichu81%,qizhong: weiquanfangweibaozhanguedshabatiyuxiantuopinzhaimao,tongchouzhengheanpaigeleizijin3.54yiyuanyongyufupintuopin;weiluoshidangzhenglingdaoganbulvxingjiaoyugongzuozhize,cujinjiaoyushiyejunhengfazhan,tourujiaoyujingfei12.27yiyuan;weijiaqianganquanjichubaozhangnengliuedshabatiyu,anzhaoshengweishengzhengfuguiding,anquanshengchanzhuanxiangzijin100wanyuanlierulenianducaizhengyusuan;weizhichiuedshabatiyuhaouedshabatiyuxianshitijingjifazhan,zuodazuoqiangdianzixinxidengyoushichanye,xiancaizhengjijiluoshiqiyerongzi、jianshuijiangfeidenggexiangzhengcecuoshi,qieshijiejueshitijingjifazhannanti。

  danzaiquanxianzongshouru581481wanyuanzhong,tichushangnianjieyu21054wanyuan、diaoruzijin147855wanyuan、zhaiquanzhuandaishouru20690wanyuanhoushijizongshouru391882wanyuan,benjicaizhengshouru111864wanyuan,zhizhanshijizongshourude28.54%,shangjibuzhushouru276013wanyuan,zhanshijizongshourude70.43%。ruguozaikaolvlieshouliezhixuzengyinsu,benjicaizhengshourushijizhiyou69108wanyuan,zhanshijizongshourude17.63%。yinci,benjicaizhengshourusuozhanbilidi,shuomingcaizhengshouruzongliangxiao,shourujiegouqianyou,keyongcailizijilvhecaizhengpinghengnenglijiaoruo。jiezhi2019niandi,uedshabatiyuxiancaizhenggongyangrenyuan10971ren,gongzixingzhichuda109042wanyuan(qizhong: jibengongzijijintiezhichu70792wanyuan)。

UED沙巴体育  2019niancaizhengshouzhiyusuandediaozhengjuntongguolexianrendachangweihuidepizhun。

  er、xianjibumenyusuanzhixingshenjiqingkuang

  (yi)2018nianxianbenjiyusuanzhixingshenjichachuwentidezhenggaiqingkuang

UED沙巴体育  2019nianxianzhengfugaoduzhongshishenjizhenggaigongzuo,diyishijianzhaojixiangguanbeishenjidanweizhaokaizhuantihuiyibushudubanzhenggaigongzuo,mingquezhenggaiqixianhezeren。xianshenjijuanzhao“sheizhushen,sheifuzegenzongjiancha”deyuanze,liechu“wentiqingdan”,jianlishenjizhenggaitaizhang,duizhangxiaohao,bingshishifachuzhenggaidubanhan,duizhenggaizuozhengcailiaozhuxiangjinxingjianchaheshi。xiangguanbeishenjidanweizhuyaofuzerenweizhenggaidiyizerenren,qinzizhualuoshi,duishenjichachudewentijinxingzhuxiangshuli,nenggoujishizhenggaidaoweide,lixingligai;duanshijianneishangbunengzhenggaidaoweide,mingquezhenggaishixian;duiyoudewentizaizhenggaiguochengzhong,juyifansan,yanjiucongyuantoushangjiejueshenjifaxianwentidegenbencuoshi,buduanwanshanhexiudingzhiduguiding,jianlizhangxiaoguanlijizhi。

UED沙巴体育  2019nianxianrendagaoweituijinshenjichachuwentidezhenggailuoshigongzuo,xianrendachangweihuitongyibushudubangongzuo,chengliledubanlianhegongzuolingdaoxiaozu,yourendachangweihuifuzhurenlilianghongrenzuzhang,bingxuanquhuangkengxiang、jinshixiang、xianjiaotijudengdanweijinxingzhongdianduban,shidichouchayouguanzhenggaiyuanshipingzheng,lejiezhenggailuoshiqingkuang。10yuexianrendachangweihuishenyi2018nianduxianbenjiyusuanzhixingheqitacaizhengshouzhishenjichachuwentizhenggaiqingkuangdebaogaoshi,beishenjidanweizhuyaofuzetongzhishouciliexihuiyi,bingxianchangbaogaoshenjichachuwentidezhenggailuoshiqingkuang,changweihuizuchengrenyuanduibeishenjidanweizhenggaiqingkuangjinxinglemanyiduceping,dangchangxuanbucepingjieguo,shenjizhenggaigongzuoqudelejiaohaodechengxiao。

  (er)2019nianbumendanweiyusuanzhixingshenjiqingkuang

  2019niandebumendanweiyusuanzhixingshenji,faxiancunzaiyixiayixieqingkuanghewenti: yusuanbianzhijichugongzuoshangweihangshi,yusuanzhixingbuyange,shijishouzhichaoyusuanjiaoda。jizhannuoyongzhuanxiangzijin。weiguishoufei。shouruweijiaoguoku。zhuanyizijin,guibixiangcaijujianguan。caiwuguanlibuyan,huijihesuanbuguifan。gudingzichangouzhi、chuzhiweilvxingbaopibeianchengxu。fupinxiangmugongchengguanlibuguifan。duishangshuwentixianshenjijujunyianguidingxiadaleshenjichulichufajuedingshu,tichulegaijinyijianhejianyi,binggenzongbeishenjidanweichachuwentidezhenggailuoshiqingkuang,zhuahaoshenjiwentizhenggailuoshi,datongshenjigongzuodezuihouyigongli。

  san、2019nianducaizhengcunliangzijinqingkuang

UED沙巴体育  genjuguowuyuanbangongting《guanyujinyibuzuohaopanhuocaizhengcunliangzijindetongzhi》(guobanfa[2014]70hao)、caizhengbu《guanyutuijindifangpanhuocaizhengcunliangzijinyouguanshixiangdetongzhi》(caiyu[2015]15hao)dengwenjianguiding,uedshabatiyuxiancong2015nianqi,meinianzuzhiqinglicaizhengbokuanjiezhuanjieyuzijingongzuo,bingjiangcaizhengcunliangzijinqingliqingkuangjichulijianyibaoxianzhengfutongyihou,tongguoxianzhengfuchaogaodanchaogaozhixingchuliyijian,shouhuidezijinliezongyusuanhuijizhang“qitayingfukuan-shouhuidecaizhengbokuanjiezhuanjieyuzijin”fanying,tongchouanpaiyongyuquanxianminshenglingyudengjixuxiangmu。

  2020nian4yueshengshenjitingduiuedshabatiyuxiancaizhengcunliangzijinjinxinglezhuanxiangshenji,zhichufeishuishouruweijishijiaoruguoku、weijishishouhuibumenyusuanjieyuzijinyijijiezhuanliangnianyishangdezijindengwenti,uedshabatiyuxianyizhenggaidaowei。

  si、jiaoyuzhichuqingkuang

UED沙巴体育  xiancaizhengjutigongdejuesuanbaobiaofanying: 2019niansuichuanxiantourujiaoyujingfei12.27yiyuan,zhanyibangonggongyusuanzhichude22.90%。

UED沙巴体育  shenjijieguobiaoming,uedshabatiyuxianzaibaozhangjibenjiaoyuzhichudeqiantixia,jiadaxiaojianzijintouru,jiezhi2019niandi,uedshabatiyuxiancaizhenggongchouzibofu45223.33wanyuanyongyusuichuanzhongxuekuoyuangongcheng、suichuanerzhongkuoyuangongcheng、yingpingxiaoxuezhengtibanqiangongcheng、quanjiangxiaoxue(chengbeixuexiao)xinjiangongcheng、yanshanzhongxue(zhihuazhongxue)xinjiangongcheng、bajiaolouxuexiaoxinjiangongcheng、siyuanshiyanxiaoxuexinjiangongchengdengchengquzhongdianxiangmu、chengqujixiangzhengongbanyoueryuanuedshabatiyu。

  wu、xinguanfeiyanyiqingfangkongzijinhejuanzengkuanwuzhuanxiangshenjiqingkuang

  xinguanfeiyanyiqingfashenghou,xianweixianzhengfujiangyiqingfangkongzuoweitoudengdashilaizhua,jianchibarenminshengminganquanheshentijiankangfangzaidiyiwei。xiancaizhengju、xianweijianweiheshehuigejiejinjidiaojigeleizijinheziyuan,zhuahaozhongdianfangkongwuzigongyingbaozhanghediaodu,zuzhihaoqiyefugongfuchan,yiqingfangkongqudelechengxiao。xianshenjijuanzhao《shenjishubangongtingguanyuyinfayingduixinguanfeiyanyiqingfangkongzijinhejuanzengkuanwuzhuanxiangshenjigongzuofangandetongzhi》(shenbanshefa〔2020〕11hao)yaoqiu,xunsuzuchengshenjizuduiuedshabatiyuxianyiqingfangkongzijinhejuanzengkuanwujinxinglezhuanxiangshenji,zhongdianshenjile1284.10wanyuancaizhengzijin、166.77wanyuanjuanzengzijin、860wanyuanzhuanxiangzaidaikuanzijin,yanshenshenjilexianhongshizihui、xiancishanzuzhi,xianweishengjiankangweiyuanhui、xianjibingkongzhizhongxin、xianyibaoju、xianjiaoyutiyujudengzhengfujigouhedanweiyiji9jiaqiye。

UED沙巴体育  liu、zhengfutouzixiangmushenjiqingkuang

UED沙巴体育  2019niandugongwanchenggeleigongchengtouzishenjixiangmu41ge。cunzaidezhuyaowentishiyishigongchengzaojiakongzhibuyan,shanzizengjiagongchengliang。ershiuedshabatiyudanweiyushigongdanweiweirenzhenbanligongchengzaojiajiesuan,weiyangeshenhezhijiesongshen。

UED沙巴体育  tongguoshenji,tishengleuedshabatiyudanweigongchengguanlishuiping,tigaolecaizhengzijindeshiyongxiaoyi,zaishenjiguochengzhongyefaxiancunzaiyixietuchuwenti,tichulexiangyingdezhenggaiyijianhejianyi。

  qi、zhongdazhengceluoshiqingkuanggenzongshenji

UED沙巴体育  genjushenjishu、shengshenjitingguanyuwenzengzhangdengzhengcecuoshiluoshiqingkuanggenzongshenjidetongyibushu,xianshenjijuzuzhikaizhanlesuichuanxian2019nianduguancheluoshiwenzengzhangdengzhengcecuoshiqingkuangdegenzongshenji。zhongdianshenjilejianshuijiangfeizhengceluoshiqingkuangheqinglituoqianminyingqiyezhongxiaoqiyezhangkuanqingkuang。

  ba、jiaqiangcaizhengguanlideyijianhejianyi

  (yi)yangeyusuanbianzhi,jiaqiangyusuanzhixingguanli。jianlihewanshanzhengfuyusuantixi,shenhuabumenyusuanbianzhizhidugaige,anzhaoguifantouming、biaozhunkexue、yueshuyoulideyaoqiu,jinyibutigaobumenyusuanbianzhibiaozhunhua、kexuehua、jingxihuashuiping,congyuantoushangjiejuezijinjieyuchendian、wuyusuanzhichudengwenti。caizhengbumenjinyibuguifanyusuanbianbao,wanshanyusuanshouzhidecesuanfangfa,jianlikexuehelideyusuanbiaozhunhedinge,tigaoyusuanbianzhideyujianxinghezhunquexing,cesuanbianzhijifuhedanweishijiyoujuyouyueshuxingdeyusuanzhibiao,weihuyusuanbianzhiyuzhixingdeyansuxing,tigaoyusuanzhixingxiaoguo。

UED沙巴体育  (er)jiaqiangcaiwuguanli,yansucaizhengjilv。yangezhixingzhongyangbaxiangguidingjingshenhe“sangongjingfei”guanliyiji“sanzhongyida”zhidu。renzhenguancheluoshi《jiangxishengdangzhengjiguanlixingjieyuefanduilangfeishishixize》,zuodaolingxingjinzhi,qieshitigaoqianghuabenbumendanweicaiwuguanlidezerenyishi,chongfenfahuineibushenjijianduzuoyong,jianlijianquanwentizhenggaizhangxiaojizhi,anguijubanshi,shikebajilvtingzaiqianmian。

  (san)dalipeizhicaiyuan,hangshishouruzengshoujichu。jixujiadazhaoshangyinzilidu,peizhihouxushuiyuan;jiaqiangzaijianqiyetouchandabiao,peiyangshouruxindezengzhangdian;fuchizhongdianqiye、xiaoweiqiye,hanyangzhizhushuiyuan,fahuizhongdianshuiyuanqiyedeshouruzhichengzuoyong;jiaqiangxiangmuuedshabatiyu,ladongcaizhengshouruzengzhang,xingchengshouruyouxiaodebuchongshuiyuan;dalifazhansanchanuedshabatiyuye,tuokuanshouruzengshouqudao。

  (si)wanshanjixiaoguanli,cujincaizhengzijintizhizengxiao。caizhengbumenyaozhubucongzhongzijinfenpeixiangzhongzijinjixiaoguanlizhuanbian,congzhiduhecuoshishangquebaocaizhengzijintizhizengxiao。yaoquanmianqingligebumendanweicaizhengwanglaikuanxiang,youqiduizhangqiguazhangdezanfu、zancunkuanxiangyaorenzhenfenxiyuanyin,luoshiqinglicuoshi,jianlidingqiqinglizhangxiaojizhi,jijipanhuocaizhengcunliangzijin;yaoqianghuajieyujiezhuanzijinguanli,chuzhengceguidingwaideqitajiezhuanjieyuzijinyingshouhuihuonaruxianianduyusuanguanli,tongchouanpaishiyong。

UED沙巴体育  (wu)jinyibujiaqiangduizhengfuxingtouzixiangmudeguanliyujiandu。yishiyaoyangezhixinguedshabatiyuxianzhengfutouzixiangmuguanlideyouguanguiding,fangzhiweiguifenbaozhuanbao、shanzibiangeng、kuodaguimochaogaisuanwentidefasheng;ershixingyezhuguanbumenyaolvzhidaowei,jiaqiangxiangmuzhaotoubiaoguocheng、uedshabatiyuguochengyijigongchengzhiliangdejianguan,bingyifachachuweipixianjian、pijianbufu、weibiaochuanbiaodengweiguixingwei。

  yishangbaogao,qingshending。

 

 

 

UED沙巴体育  2020nian8yue7ri

UED沙巴体育1

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