Xi' an audit found that some did not strictly enforce the government procurement system _ News Channel network _ _ China accounting perspective needed to accountants - CPA | Certified Tax | Accounting titles | Senior Accountant | Accounting practitioners

Original title: municipal finance Implementation Good Found that some departments do not strictly enforce the government procurement system , Commissioned by the Xi'an Municipal Government, Municipal Audit Bureau Li Yongqi in the city sixteen The fifth meeting of the Standing Committee made the municipal government on the 2016 annual municipal budget and other Of the audit work report. The report shows that in 2016, the implementation of the municipal budget is generally good. The main problems of the audit are: the preparation of the draft of the municipal budget is not complete; the budget of the development zone is not complete; 88 projects with over 1 million yuan are not implemented, 4639.246 million yuan; individual units of government funds are not included , Involving funds of 333.661 million yuan. To the city Bureau of the year 2016 Collection and management audit found that land Slow progress on individual The project is not pre-levied , Did not schedule the land value-added tax liquidation tax levy Library. The audit department also collected the city's 89 major primary budget units this year three years Accounting of electronic data, focusing on the Municipal People's Bureau, the Municipal Environmental Protection Bureau, the Municipal Quality Supervision Bureau, the Municipal Trade and Industry Bureau and other 12 departments 2016 annual budget implementation audit and audit. The main problems of the audit found: the departmental budget preparation is not complete, the individual departments in the year the amount of additional large; individual departments that year the project budget is not implemented, involving funds 20,973,100 yuan; some departments do not strictly enforce the government procurement system, involving funds 44,194,200 Yuan; individual sector state-owned Non-standard; individual districts and counties will be levied land allocated land Funds are not turned over to the city finance, involving funds 15,987,300 yuan; individual units have not implemented "revenue and expenditure two lines" Regulations, involving funds 10050.18 million. For the audit found that the relevant departments and units attach great importance to the positive rectification. Around the poverty alleviation work, the audit department have organized organizations in the area, Chang'an District, Lantian County, Lintong District 2014-2015 annual poverty alleviation special funds were audited. The amount of audit funds 641,103,300 yuan, involving 511 projects. The poverty and poverty alleviation project is not accurate enough; Audit pointed out the problem, the relevant districts and counties actively rectification, refinement measures. City Audit Bureau Investigate and deal with the abuse of power, fraudulent encroachment, damage to the interests of the masses and other serious violations of law and discipline as the top priority of audit supervision. From August 2016 to June 2017, 69 clues were sent to illegal and disciplinary cases, involving a total of 254 million yuan of funds, of which three transferred to the judiciary, discipline inspection and supervision organs at all levels 36, the audited units in charge of 30. Among the clues to various types of cases, there were 16 cases involving the spirit of violating the spirit of the eight central regulations, involving fraudulent financial funds, encroachment on the interests of the state and the masses. As of the end of June 2017, the judiciary, discipline inspection and supervision organs at all levels and other departments handled a total of 19 cases, 27 people were subject to party discipline and discipline, 16 admonish conversation, 46 people warned to remind the conversation.