Ningxia 2016 audit list " baked" _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

In the case of By The people's government commissioned, Director of the Autonomous Region Audit Office To the autonomous region eleven The thirty-second meeting of the Standing Committee reported the implementation of the 2016 annual autonomous budget and other The situation of the audit work. This year, the audit work around the regional party committee, government center work, always adhere to the audit, objective , To promote reform, to expose the serious violations of discipline and discipline, revealing significant Hidden and structural contradictions, reflecting the institutional mechanisms, in the promotion of policy implementation, maintenance Smooth operation and so played a positive role. From the audit situation, the 2016 annual autonomous region budget implementation and other financial revenue and expenditure situation Smooth and better completed the beginning of the people's congress at the beginning of the year approved by the budget tasks to protect the local economic and social development. According to the audit situation reflected in 2016, the autonomous region at the level of the general public budget total 1212.38 billion yuan, of which the general public budget at the level of 11.824 billion yuan, the central subsidy income of 74.323 billion yuan, an increase of 7.64%; autonomous level of the general public budget of the total expenditure of 117.795 billion yuan, of which the general public budget expenditure of 30.663 billion Yuan, subsidies for subordinated expenditure 60.91 billion yuan, carry forward the next year expenditure of 3.343 billion yuan. From the implementation of the implementation of the specific implementation of the budget situation, there are still some problems that need to be improved. The report revealed the autonomous region at the level of the implementation of the budget of the four major problems: First, the early 2016 preliminary budget of 7.9.89 billion yuan issued is not enough time. At the beginning of 2016, the budget of the local government was 2.345 billion yuan, and the budget of the department was 5.644 billion yuan. Before the release, nor timely arrangements for co-ordination. As of the end of 2016, there are still 14.33 billion yuan has not been issued, of which the amount of budgetary carryover balance of 1.269 billion yuan. Second, the central transfer payment of 58.55 billion yuan of funds not issued within 30 days. 2016 new central transfer payment income, there are 5.855 billion yuan not in accordance with the provisions of the city within 30 days, the department, accounting for the new central transfer income of 23.889 billion yuan 24.82%. Three places The use of funds to be further improved. Our district government issued in 2016 Fund checks found that there are 258 million yuan New bond funds idle in the department, city and county, did not play the use of funds efficiency. Fourth, the implementation of departmental budgets needs to be further strengthened. Autonomous region audit hall of the autonomous region of the 12 departments of the budget implementation of the audit, while the 511 budget units at the end of the balance of surplus funds were analyzed and found: most departments budget implementation rate is low, 2016, autonomous region budget Balance at the end of the year With a budget of $ 3,393 million, of which 31 budget units have less than 50% of the budgetary expenditure for the two consecutive years. Some departments Non-compliance, 2013 to 2016, there are four units of the project expenditure of 1862.19 million yuan, not through public bidding and government procurement to purchase social services projects 305.68 million.