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[解读]2020年第二季度国度严重政策办法落实环境跟踪审计成果通知布告解读

发布日期: 2021-10-21信息来源:澳门十大正规网站 审计署

2020NIAN10YUE21RI,SHENJISHUFABULE2020NIANDIERJIDUGUODUYANZHONGZHENGCEBANFALUOSHIHUANJINGGENZONGSHENJICHENGGUOTONGZHIBUGAO。HUANRAOZHEICISHENJIDEXIANGGANHUANJING,JIZHECAIFANGLESHENJISHUCAIWUSHENJISIXIANGGANDANRENREN。

一、2020年第二季度政策跟踪审计的整体环境若何?

2020NIANDIERJIDU,SHENJISHUGOUZAODUI31GESHENG(ZIZHIQU、ZHIXIASHI)、XINJIANGCHUCHANJIANSHEBINGTUAN(YIXIATONGCHENGSHENG)HE12CIZHONGXINJUBU、15JIAJINRONGJIGOUZHANKAIGUODUYANZHONGZHENGCEBANFALUOSHIHUANJINGGENZONGSHENJI。SHENJIZHONG,HUANRAOJIANGUBIANCECHANGTAIHUAYIQINGFANGKONGHEJINGJISHEHUICHENGZHANG,JUJIAOZUOHAO“LIUWEN”SHIMING、LUOSHI“LIUBAO”SHIMING,ZHONGDIANSHENJILEJIANSHUIJIANGFEI、QINGSUANTUOQIANMINYINGQIYEZHONGXIAOQIYEZHANGKUAN、SHENRU“FANGGUANFU”DINGXIN、CUNLUOFUXING、CAIWUZIJINTIZHIZENGXIAODENGFANGMIANZHENGCEBANFALUOSHIHUANJING,CHOUCHALE1140GEDANWEI、2800GEMINGMU,CHUJIZIJIN3317.99YIYUAN,HAIDUIYIWANGSHENJICHACHUTIMUZHENGGAIHUANJINGTINGZHILECHACHAO。CONGSHENJIHUANJINGKAN,YOUGUANDIYUHEJUBUDANGZHENGUANCHELUOSHIDANGZHONGXIN、GUOWUYUANYANZHONGJUEYIDASUANANPAI,JIANGFUYIQINGZAIQINGYINGXIANG,LIANXIXIANSHIZIDONGZUOWEI,CAIYONGBANFAYINGJIANJIECHUYINGSHANGHUANJING,ZHUDONGWEIQIYEJIANFU,LUOSHITUOPINGONGJIANJUEDOUJIEDUANCANSHENGSHIMING,BIANCECUNLUOFUXINGXIANGGANMINGMULUODI,JIASUBUQIBEIMIANJIANCHENGXIAOKANGSHEHUIDEDUANBAN,QUDEJIAOHAOCHENGGUO。

二、第二季度政策落实跟踪审计首要发明了哪些题目?

YISHIYINGJIANJIECHUYINGSHANGHUANJINGZHENGCELUOSHIXIANGGANSHENJIHUANJING。ZHONGDIANSHENJILEJIANSHUIJIANGFEI、QINGSUANTUOQIANMINYINGQIYEZHONGXIAOQIYEZHANGKUAN、SHENRU“FANGGUANFU”DINGXINDENGZHENGCEBANFALUOSHIHUANJING,FAMINGDESHOUYAOTIMU:

1.JIANSHUIJIANGFEIZHENGCELUOSHIFANGMIAN。YIXIEDIYUCUNZAIYINGJIANMIANWEIJIANMIANYONGDU、WEIGUIMIANFEI、ZHUANJIAYONGDUDENGTIMU,CHUJIJINE1475.15WANYUAN。SHOUYAOBAOHAN: ZAILUOSHIYINGDAXINGUANFEIYANYIQINGCHENGCHIZHONGXIAOQIYECHUCHANYUNYINGZHENGCEZHONG,3GESHENGDE10JIADANWEIYINGJIANMIANWEIJIANMIANZHONGXIAOQIYEHEGEBIEGONGSHANGHUFANGZUZONGJI221.39WANYUAN;6GESHENGDE17JIADANWEIWEIGUISHOUQUYINGMIANSHOUDEXIAOWEIQIYEBUDONGCHANGUAHAOFEI、YUXINGUANFEIYANYIQINGFANGKONGXIANGGANDEYILIAODONGXICHANWUZHUCEFEIDENG2XIANGXINGZHENGQIJIXINGMIANFEI,JIANGYINGYOUCAIWUCHENGDANGDEPINGSHEN、TIXIYANHU、JIANCEDENGYONGDUZHUANJIAJIQIYECHENGDANG,ZONGJI426.25WANYUAN;2GESHENGDE3JIAJINRONGJIGOUWEIGUIZAIBAOGUANFEIYIWAIXIANGQIYESHOUQUZHENGXUNBANSHIFEI、PINGSHENFEIHUOJIANGBENSHENDAYUNDANGDEFANGCHANPINGJIAFEIZHUANJIAJIQIYECHENGDANG,ZONGJI500.5WANYUAN;1GESHENGDE1JIAQIJIDANWEIWEIGUIZHANKAIYUZHUGUANJUBUXINGZHENGSHENPIXIANGGANDEZHONGJIEBANSHIMIANFEI,ZONGJI130.5WANYUAN;LINGWAI,LINGYOU1JIAXIEHUIWEIANHUADINGSHEZHILAOGUGUIFANSHOUQUHUIFEI,CHUJIJINE196.51WANYUAN。

2.QINGSUANTUOQIANMINYINGQIYEZHONGXIAOQIYEZHANGKUANFANGMIAN。JUBUDIYUQINGQIANTAIZHANGBUJINGQUEHUOWEINIDINGLEZHAIDASUAN,NAIZHIBIANQINGBIANQIAN。SHOUYAOBAOHAN: 9GESHENGDE133GEDIYUHE41JIADANWEISHAOBAOHUODUOBAOQIANKUAN,CHUJIJINE27.16YIYUAN;2GESHENGDE12JIADANWEIWEIANHUADINGNIDINGQIANKUANLEZHAIDASUANHUOWEILUOSHIHAIKUANZIJINLAIYUAN,CHUJIQIANKUAN9.07YIYUAN;4GESHENGDE9JIADANWEIXINZENGQIANKUAN1.93YIYUAN。JUBUDIYUWEISHIXIANLEZHAISHIMING。SHOUYAOBAOHAN: 1GESHENGDE1JIADANWEITUOQIAN1245MINGNONGYESHENGRENWEI1140.51WANYUAN;2GESHENGDE2JIADANWEIWEIANDASUANLEZHAI3691.22WANYUANQIANKUAN,2GESHENGDE157JIADANWEIWEISHIXIAN500WANYUANYIXIAWUBUHEQIANKUAN“QINGLING”DENGSHIMING,CHUJIJINE8050.71WANYUAN;4GESHENGDE24JIADANWEIXUBAOLECHANGJINE5.13YIYUAN。

3.SHENRU“FANGGUANFU”DINGXINFANGMIAN。JUBUDIYUQINGSUANGUIFANXINGZHENGSHENPISHIBIANBUDAOWEI。SHOUYAOSHIWEIANQINGQIUQINGSUANGUIFANXINGZHENGSHENPIYAOJIANHUOWEIGUIZHIDINGZHONGJIEBANSHIDENGTIMU,CHUJI3GESHENGDE4JIADANWEI。JUBUDIYUWANGSHANGSHENPIDENGYOUHUABANSHIZHENGCELUOSHIBUDAOWEI。SHOUYAOSHIWEIANHUADINGYOUHUALIUCHENG、ZAIXIANQUDEXINGZHENGSHENPIYAOJIANHUOFANFUQINGQIUTIJIAOCAILIAODENGTIMU,CHUJI4GESHENGDE9JIADANWEI。JUBUDIYUWEIGUISHEZHIDAOMEIYUGONGYUNHEZUODEQIANTI。SHOUYAOSHI1GESHENGDE1JIADANWEIDUISHENGBIAOLIQIYESHIXINGLEBUTONGKANDAIDEDIYUYANHUDENGBUGONGDAOZHENGCE。

ERSHICUNLUOFUXINGZHENGCELUOSHIXIANGGANSHENJIHUANJING。BENCISHENJILE18GESHENGDE198GEXIANGAOGUIFANNONGTIANJIANSHE、SHILIANGCHUCHANBAOZHENG、CUNLUORENJUHUANJINGZHENGZHIDENGXIANGGANZHENGCELUOSHIHEZIJINBANLICAOZONGHUANJING。FAMINGDESHOUYAOTIMU: 9GESHENGDE2424GEGAOGUIFANNONGTIANJIANSHEMINGMUBANLIBUGUIFAN、PINZHIBUDABIAO、HOUXUGUANHUBUDAOWEIDENG;11GESHENGDE120GEXIANSHILIANGHESHENGZHUCHUCHANMINGMUBIANCEMAN,CAIWUBUTIE、NONGYEBAOXIANDENGCHANFUZHENGCELUOSHIBUDAOWEI;9GESHENGDE11GEXIANCUNLUOMAOCEGEXIN、HUKOUWUSHUIHEZHAZIBANLI、CHUQINFENWUZIBENHUACAOZONGDENGMINGMUCHENGGUOBUJIA;3GESHENGDE54GEXIANLUOSHIXINXINGZHIYENONGRENPEIYANG、NONGYESHENGFANXIANGCHUANGYEDENGFANGMIANDECHANFUZHENGCEBUDAOWEI,CHUJI4.13WANREN;11GESHENGDE10.13YIYUANHUINONGBUTIEHESHENONGMINGMUZIJINZHIBO、XIANZHIDENG。

SANSHICAIWUZIJINTIZHIZENGXIAOZHENGCELUOSHIXIANGGANSHENJIHUANJING。ZHONGDIANSHENJILEJIANGUPANHUOCAIWUZIJIN、WENSHIYEWENTOUZIXIANGGANZIJINBANLICAOZONGDENGHUANJING。FAMINGDESHOUYAOTIMU: 4GESHENGBENJIHE1GESHENGDE1GEDIYUWEIJIANGUPANHUOKOUYUHEJIEZHUAN2NIANYISHANGCAIWUZIJIN13.15YIYUAN;2GESHENGDE12GEDIYUWEIGUIFAFANGGONGYIXINGGANGTINGBUTIEDENGZIJIN1.25YIYUAN;6GESHENGDE24CIZHONGXINGUSUANNEITOUZIMINGMUWEIANQILUOCHENGHUOLUOCHENG。

三、从跟踪审计环境看,有关地域和局部对审计发明题目整改环境若何?

CHUSHANGSHUTIMUWAI,TINGZHI2020NIAN8YUE21RI,13GESHENGZHUDONGZHENGGAISHENJIZHICHUDEQIYUTIMU,CHUJIJINE15.48YIYUAN,CIZHONGFACHUHECHANGHAIYUANQUDAOZIJIN2.49YIYUAN,LEZHAIMINYINGQIYEZHONGXIAOQIYEZHANGKUAN6253.46WANYUAN,TUIHAIGEZHONGWEIGUIDUOMIANYONGDU7573.37WANYUAN,ZHUIHUIGEZHONGWEIGUIFAFANGHUOSHOUPIANQUTAOQUDECAIWUBUTIEDENGZIJIN95.24WANYUAN,QINGSUANTUIHAIGEZHONGBAOZHENGJIN3.91YIYUAN,PANHUOHEXIADAZIJIN7.62YIYUAN,WEIJIANDANGLIKAPINKUHUDENGGONGJUBUFAHUOBUJIAOGEZHONGZIJIN668.74WANYUAN,QINGSUANGUIFANXINGZHENGSHENPISHIBIANLIUCHENGJIZHONGJIEBANSHISHIBIAN25XIANG,CHUTAIHEWANMEIXIANGGANGUIZHANGGUIZHI10XIANG。SHENJISHUJIANGYANXUGENZONGZHENGGAIHUANJING,JINYIBUCUICUTIMUZHENGGAIDAOWEI。

四、下一步政策落实跟踪审计若何延续展开?

XIAYIBU,SHENJISHUDUIZHIYIXIJINPINGXINSHIQIZHONGGUOTEDIANSHEHUIZHUYISIWEIWEIZHIDIAN,DUIZHIWENZHONGQIUJINSHIMINGZONGJIDIAO,DUIZHIXINCHENGZHANGLINIAN,DUIZHIYIGONGYINGCEBUJUXINGDINGXINWEIZHUXIAN,LUOSHIGAOPINZHICHENGZHANGQINGQIU,ZUOHAO“LIUWEN”SHIMING,LUOSHI“LIUBAO”SHIMING。ZAIZUOHAOXINZENGCAIWUZIJINZHONGZHUANSHIXIANXIACENGJIANJIEHUIQILIMINHUANJINGZHUANXIANGSHENJIDEGENBENSHANG,JINYIBUTUQIZHONGDIAN,XIANGXIBAOHANYIXIANEIRONG:

YISHIZENGJINYOUHUAYINGSHANGHUANJING。JIANSHUIJIANGFEIFANGMIAN,ZHONGDIANCUNJUANJIANMIANSHEHUIBAOXIANFEIZHENGCELUOSHIHUANJING,HUANRAOLUOSHIHAODANGZHONGXIN、GUOWUYUANDUIYUSHUJIEQIYEJIANKU、BIANCEQIYEYOUXUTINGGONGFUCHAN、CHENGCHIBUBIANHEKUOZHANSHIYEDEXIANGGANJUEYIDASUANANPAI,ZHONGDIANCUNJUANMIANZHENG、JIANZHENGZHENGCELUOSHIBUDAOWEITIMU。“FANGGUANFU”DINGXINFANGMIAN,HUANRAOJINYIBUJIQISHICHANGZHUTIHUOQI、BUSHIYOUHUAYINGSHANGHUANJING,ZHONGDIANCUNJUANXINGZHENGQIJIDANWEISHIXIANXINGYEXIETANPANHUITUOGOUSHIMINGJIQIMIANFEIHUANJING。QINGSUANTUOQIANMINYINGQIYEZHONGXIAOQIYEZHANGKUANFANGMIAN,HUANRAOBAOSHICHANGZHUTIHEJINSHENGMINYINGQIYEZHONGXIAOQIYEQUDEGAN,ZHONGDIANCUNJUANGEDIYUQINGQIANDASUANDENIDINGHELVXINGHUANJING、XINZENGTUOQIANHUANJINGHEQINGQIANSHIMINGJIAOZHONGDIYUHEJUBUDESHOURUJIEZHIHUANJING。

ERSHIBIANCETUOPINGONGJIANSHIMINGSHIXIANHECUNLUOFUXING。JINKOU“JINGZHUN、NINGJING、JIXIAO”,JUJIAO“SANQUSANZHOU”DENGSHENDUPINKUDIYUTUQITIMUHERUANRUOGUANJIAN,ZHONGDIANCUNJUANGEDIYUYINGXIANGZHUNQITUOPINHESHILIANGNINGJINGDETUQITIMU。

CUNJUANYIQINGZAIQINGDUISHIXIANCANSHENGTUOPINGONGJIANSHIMINGDEYINGXIANG,JIELUPINKUDAZHONGFANPINZHIPINWEIXIAN;JIELUFUPINGONGYIGANGTINGHEHUAFEIFUPINZHONGCUNZAIDETUQITIMU;CUNJUANSHILIANGCHUCHANBAOZHENGXIANGGANZIJINCAOZONG、MINGMUJIANSHEHEZHENGCEBANFALUOSHIHUANJING,JIELUGAOGUIFANNONGTIAN、SHILIANGCHANHOUBANSHI、NONGCHANWUCANGCHUBAOXIANLENGLIANJUCUOBANFADENGMINGMUTINGDUNMAN、PINZHIBUDABIAO、XIANZHIHUACHIDENGTIMU。

SANSHIBIANCEDAHAOJINGHUAFANGZHIGONGJIANZHAN。HUANRAOKUSHOU18YIMUGENGDIHONGXIAN,CUNJUANBEISHENJIDIYUZUIYANKUDEGENGDIYANHUGUIZHIHEXIANGGANZHENGCELUOSHIDEZHENGTIHUANJING,ZHONGDIANCUNJUANWEIGUIZHANYONGGENGDIHEGENGDI“FEINONGHUA”“FEILIANGHUA”HUANJING。CUNJUANWEIGUIZHANYONGFENSUIGENGDITEBIESHIYONGYUANGENJINONGTIANGAOYESHENGJINGGUANDENGKAIPIJIANSHE,GENGDIXIANSHIJINKUANGYIWEIFEIGENGDI;YINYANGZHI、JIANSHEMINGMUZHANYONGDENGYUANYOUXINGCHENGGENGDIXIANSHILIAOHUANGDENGTIMU。

SISHITIFANGHUAJIEJINRONGWEIXIAN。HUANRAODANGZHONGXIN、GUOWUYUANDUIYUJINRONGJIGOUYAOZHUOZHUGONGDAORANGLIZHEIGEGUANJIAN,BAOSHICHANGZHUTI,WENZHUJINGJIGENJIPAN,HEJINRONGTIXIZHENGNIANXIANGGEZHONGQIYEGONGDAORANGLI1.5WANYIYUANDENGXIANGGANQINGQIU,ZHONGDIANCUNJUANZHIDAOCUNKUANHEZHAIQUANLILVXIAXING、FAFANGYOUHUILILVCUNKUAN、SHIXINGZHONGXIAOWEIQIYECUNKUANYANQIHAIBENFUXI、CHENGCHIFAFANGXIAOWEIQIYEWUBAOGUANXINYUCUNKUAN、XUEJIANYINXINGMIANFEIDENGYIXILIEZHENGCELUOSHIDEZHENGTIHUANJING,HEYINXINGJITIBOBEIHERANGLIYUZHONGXIAOWEIQIYEDENGHUANJING。


注释下载: 2020年第二季度国度严重政策办法落实环境跟踪审计成果通知布告解读


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