贵州快三官网

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关于2016年度市本级预算执行和其他财政收支审计工作报告指出问题整改情况的报告
编稿时间: 2016-11-27 02:28 来源:贵州快三官网_贵州快三平台【官方网站】
 

贵州快三官网ZHUREN、GEWEIFUZHUREN、MISHUZHANG、GEWEIWEIYUAN:

贵州快三官网WOSHOUSHIZHENGFUWEITUO,BAOGAO2016NIANDUSHIBENJIYUSUANZHIXINGHEQITACAIZHENGSHOUZHISHENJIGONGZUOBAOGAOZHICHUWENTIDEZHENGGAIQINGKUANG,QINGYUSHENYI。

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贵州快三官网2.GUANYUCAIZHENGSHOUZHIBUZHENSHI、BUWANZHENGDEWENTI。JINGKAIQU、NANHUXINQUHEQUYUANGUANLIQUYIJIANGZHILIUCAIZHENGZHUANHUHUOGUODUHUSHOURU3.03YIYUANJIEJIAOGUOKU。CHENGLINGJIXINGANGQUZHENGSHIQIDONGZHENGFUXINGJIJINYUSUANBIANZHI,JIANGTUDICHURANGSHOURUNARU“SHOUZHILIANGTIAOXIAN”GUANLI。

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JINGKAIQUDENGSIQUWEIJISHIXIABOZHONGYANGSHUIWURANFANGZHIDENG7LEIZHUANXIANGZIJIN8432.06WANYUANDEWENTI,YIXIABO7768.7WANYUAN,YUXIA663.36WANYUAN,CHENGLINGJIXINGANGQUZHENGJIAKUAIXIANGMUSHISHIJINDU。QUYUANGUANLIQUZHIBOZHIHUANZHAIQUANZIJIN6286WANYUANDEWENTI,YIXIABO4155WANYUAN,YUXIADE2131WANYUAN,YINHAIZHAIZHUTIWEIMINGQUE、TANPANHETONGWEIQIANDINGZANWEIBOFU。JINGKAIQUWEIZHENGSHOUDAOWEIDETUDICHURANGSHOURU6.18YIYUAN,YISHOUHUI4.09YIYUAN;QUYUANGUANLIQUWEIZHENGSHOUDAOWEIDESHUIKUAN88.71WANYUAN,YIZHUIJIAORUKU14.6WANYUAN。

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ZICHANJINGYINGSHOUYI529.59WANYUANWEIJIAOSHICAIZHENGDEWENTI,SHISHANGWULIANGSHIJUDENGBUMENDE3GESUOSHUDANWEIYINQIYEGAIZHIHECHANGHAIZHAIWUDENGYUANYIN,WUFAANYAOQIUSHANGJIAOCAIZHENGZIJIN,DANJINNIANDESHOUYI20WANYUANYIANSHISHANGJIAOCAIZHENG。SHAOJIJINGYINGSHOURU65.72WANYUANDEWENTI,SHIJIAOTONGYUNSHUJUPEIXUNZHONGXINYIDIAOZHENGLEXIANGGUANZHANGMU。LIEZHIBUYINGYOUBENDANWEICHENGDANDEFEIYONG10.79WANYUANHEGUANGGAOSHOUZHI89.14WANYUANWEINARUCAIWUHESUANDEWENTI,SHIDIANSHITAIYIZHONGXINXIUDINGLECAIWUGUANLIZHIDUHEJIXIAOGUANLIBANFA,GUIFANLEXIAOFEIGUANGGAODEQIANDINGGUANLI。ZAIXIASHUQIYEBAOXIAOFEIYONG177.3WANYUANDEWENTI,SHIGONGXIAOSHEHESHIWENGUANGXINJUYITINGZHIZAIXIASHUQIYEBAOXIAOFEIYONG。

贵州快三官网JIZHANZHUANXIANGZIJIN38.03WANYUANDEWENTI,SHIWENGUANGXINJUHE1GESUOSHUDANWEICAIQUTINGZHIFANPINTUIXIURENYUAN、TIGAOHUIJIRENYUANSUZHIDENGCUOSHI,QUEBAOYIHOUBUZAIFASHENGLEISIWENTI。GUDINGZICHANZHANGSHIBUFU3919.14WANYUANDEWENTI,SHIJIAOTONGYUNSHUJUJISUOSHUDANWEI、SHIGONGXIAOSHEHESHIWENGUANGXINJUSUOSHUDANWEI、SHIDIANSHITAIYIDIAOZHENGLEXIANGGUANZHANGMU。

CHENGLINGJIHEWULIPAICAISHICHANGBIAOZHUNHUAJIANSHEGONGCHENGXIANGMU,WEIZHONGXINZUZHIZHAOBIAO、FEIQICAIZHENGPINGSHENJIEGUOSHANZIYUSHIGONGDANWEIJIESUANDEWENTI,SHISHANGWULIANGSHIJUYIYAOQIUSHICHANGJIANSHEGUANLICHUTINGZHIZHIFUGONGCHENGKUAN,DAISHIJIWEIDUIXIANGMUJIANSHEWENTIHECHAWANCHENGHOU,JIANGLIANGGESHICHANGLIXIANG、ZHAOBIAO、GONGCHENGYUJUESUANDENGZILIAOZHENGLIGUIJI,SONGGUIZHOUKUAISANGUANWANGJINXINGJIESUANSHENJI。

2.GUANYUCHAOYUSUANLIEZHI“SANGONG”JINGFEI、HUIYIFEIHEPEIXUNFEI183.52WANYUANDEWENTI。SHIJIAOTONGYUNSHUJUJIQI1GESUOSHUDANWEI、SHIWENGUANGXINJUCHENGNUOYIHOUNIANDUYANGEANYUSUANPIFUZHIXING。

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WUGONGHANHEJIEDAIQINGDAN,GONGWUJIEDAI130.49WANYUANDEWENTI,SHIJIAOTONGYUNSHUJUDENG3GEBUMENJIQI3GESUOSHUDANWEIXIUDINGLEXIANGGUANZHIDU,GUIFANGONGWUJIEDAIXINGWEI。

3.GUANYUWEIGUIXIANGDONGTINGHUBOWUGUANSHOUQUZONGHEGONGZUOJINGFEI10WANYUANDEWENTI。SHIWENGUANGXINJUYIJIAQIANGSHOUFEIZHENGCEXUEXI,DUJUEWEIGUISHOUFEIXINGWEI。WUYIJUSHOUQUPINGSHENFEI4.3WANYUANDEWENTI,SHIJIAOTONGPEIXUNZHONGXINYIXIANGSHIFAGAIWEISHENBANXIANGGUANSHOUFEIXUKEWENJIAN。

4.GUANYUWEIPAI1MINGGONGWUYUANJISUOSHUDANWEI1MINGCANGONGRENYUAN,ZAIXIASHUQIYEJIANZHIQUCHOU9.2WANYUANDEWENTI。SHIWENGUANGXINJUYITINGFAZHONGMOUHEYUMOUJIANZHIQUCHOUFEIYONG,BINGZELING2RENTUIHUILENIANZHONGFULIHETONGXUNFEI4.16WANYUAN。

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1.GUANYUBUFENZHILIXIANGMUJINDUHUANMANDEWENTI。YUNXIQUSIHAIHUAGONGJINGYINGBUYICHAICHUQUANBUSHENGCHANSHEBEI,PINGZHENGLECHANGDI。SHISHUIHUANJINGJIANGUANNENGLIJIANSHEXIANGMUYIQUANBUWANCHENGSHEBEICAIGOU,BINGKAIZHANLEXIANGGUANPEIXUNGONGZUO。

2.GUANYUCHIBOZHUANXIANGZIJINDEWENTI。QUYUANGUANLIQUYIXIABO100WANYUANDAO3GEXIANGZHEN、BANSHICHU。

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贵州快三官网1.GUANYUBUFENZHENGCEMUBIAOLUOSHIBUDAOWEIDEWENTI。XIANGYINDENG4GEXIANSHIQUYIZHUIHUI24HUFEINONGCUNWEIFANGGAIZAOJIATINGHUODEDEBUZHU20.68WANYUAN;YUEYANGLOUQU6HU4.2WANYUANZANWEIZHUIHUI。JUNSHANDENG8GEXIANSHIQUYIZHUIHUI293HUBUFUHETIAOJIANDECHENGZHENJIATINGXIANGSHOUDEBAOZHANGXINGZHUFANGBUTIE42.11WANYUAN;YUNXIQUYITINGZHIXIAFA282HUCHAOFANWEISHENBAODEKENQUWEIFANGGAIZAOBUTIE211.5WANYUAN,QINGTUILE5HULIANZUFANGRUZHUDUIXIANG,ZHONGXINHEDING13HULIANZUFANGDUIXIANGGAIANGONGZUFANGPEIZU。MILUODENG5GEXIANSHIQUYICONGTUDICHURANGJINGSHOUYIZHONGZHUIJIAANPAIBAOZHANGXINGANJUGONGCHENGJIANSHEZIJIN1319.32WANYUAN;LINXIANGSHI301TAOPENGHUQUGAIZAOKAIGONGRENWUHE56TAOJIBENJIANCHENGRENWU、144TAONONGCUNWEIFANGGAIZAOKAIGONGRENWUJUNYIWANCHENG;XIANGYINXIAN46TAONONGCUNWEIFANGGAIZAOKAIGONGRENWUYIWANCHENG。

贵州快三官网2.GUANYUBUFENJIANSHEZIJINWEIJISHIXIABODEWENTI。JUNSHANQUHEXIANGYINXIANYIJIANG5488.89WANYUANBOFUDAOWEI,YUEYANGLOUQU441.82WANYUANRENGWEIXIABO。

3.GUANYUBUFENBAOZHANGXINGZHUFANGWEIJISHIJIAOFUSHIYONGHEGAIBIANYONGTUDEWENTI。MILUODENG2GEXIANSHIJISHIBENJI840TAOYIWANCHENGXIANGGUANJICHUSHESHIJIANSHEBINGJIAOFUSHIYONG;NANHUXINQU279TAORENGWEIFENPEIDAOWEI。PINGJIANGDENG3GEXIANSHIQU219TAOWEIGUIGAIZUOBANGONGYONGFANG、SHITANGDEGONGZUFANG,YIHUIFUGUIDINGYONGTU。

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贵州快三官网1.GUANYUJINGKAIQUHEQUYUANGUANLIQU1982RENWEICANJIAZHIGONGJIBENYILIAOBAOXIAN、1449HUCHENGZHENDIBAOHUHEPINKUNRENYUANWEICANJIACHENGXIANGJUMINYILIAOBAOXIAN、716MINGDIBAOZHONGCANJUMINWEIHUODEGERENJIAOFEIZIZHUDEWENTI。JINGKAIQUANPAILEZHUANRENDUIQIANJIAOZHIGONGJIBENYILIAOBAOXIANDEQIYEXIADASHEHUIBAOXIANFEICUIJIAOTONGZHISHU,NIQIANGZHIZHIXING,DUIDIBAO、ZHONGCANJUMINSHISHILECAIZHENGBUZHU;QUYUANGUANLIQUYIDUIQUANQUPINKUNHU、DIBAOHEZHONGCANJUMINJIANDANGLIKA,YOUCAIZHENG、MINZHENGBUMENQUANEZIZHUNARUCHENGXIANGJUMINJIBENYILIAOBAOXIAN。GUOWANGYUEYANGGONGDIANFENGONGSI5411RENRENGWEICANJIASHUDIYIBAO。

2.GUANYUBUFENZIJINBEIPIANQUTAOQU、WEIGUIBAOXIAOHESHIYONGDEWENTI。QUYUANGUANLIQUYISHANGJIAOLEXUBAO264RENHUOQUDECAIZHENGBUZHU8.5WANYUAN,QINGTUILEZHONGFUCANBAORENYUAN32REN,QIYU54RENZHENGZAIQINGLI;JUNSHANQURENMINYIYUANDUIWEIGUIBANLIGUACHUANGZHUYUANDEYIWURENYUANTINGZHIYIGEYUECHUFANGQUAN,BINGZELINGXIANGGUANKESHIZHENGGAI;JINGKAIQUNILIYONG2018NIANZHENGHECHENGXIANGJUMINHEZHIGONGYILIAOBAOXIANRUANJIANXITONGQIJI,JIEJUE1137RENZHONGFUCANBAODEWENTI。QUYUANGUANLIQUZHIDINGLEQUJIGANBUMENZHENYILIAOBANFA,DUJUEJIACHUANGBAOMENZHENFEIWENTIZAICIFASHENG;SHIRENSHEJUZHUIHUILESHIYIYIYUANHEERYIYUANFENJIEZHUYUANDUOSHOUDEQIFUXIANJINE6400YUAN。

3.GUANYUJIJINZHENGJIAOGUANLIBUDAOWEIDEWENTI。SHIYIBAOCHUHEJINGKAIQUYIBAOZHONGXINYIJIANGBAOXIANFEIYUE1.44YIYUANFENBIEJIEJIAOSHICAIZHENGHEJINGKAIQUCAIZHENG;QUYUANGUANLIQUYIJIANGTUOQIANDINGDIANYILIAOJIGOUJIESUANKUAN102.69WANYUANBOFUDAOWEI;SHIBENJIHEQUYUANGUANLIQUJIJINCUNKUANRENGWEIXIANGSHOUYOUHUILILV。

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贵州快三官网2.GUANYUBUFENZIJINBEIJIZHANHECHAOQIXIAN、ZHONGFUFAFANGDEWENTI。YUNXIQULAODONGJIUYEGUIZHOUKUAISANGUANWANGJUDENG5GEJINGBANJIGOUYIGUIHAIJIZHANDEZHUANXIANGZIJIN220.41WANYUAN,JUNSHANQUCAIZHENGJUZAISHEHUIBAOXIANBUTIEZHONGLIEZHI77.5WANYUANYONGYUCHUNJIEKUNNANHUWEIWENDEWENTI,NIZAINIANDIDIAOZHENGYUSUANZHONGANPAIZIJINGUIHAI。SHILAODONGJIUYEJUDENG6GEBUMENDANWEIZHUIHUI88RENCICHAOQIXIANHUOZHONGFUXIANGSHOUGONGYIXING、JIUYEXINGGANGWEIHEZHIYEPEIXUNBUTIE16.48WANYUAN,QIYU110RENSHUTUIYI、CANJIHELINGJIUYERENYUAN,YINSHEJISHEHUIDAJUWENDINGHEKUNNANQUNTITUODIBAOZHANGDENGYUANYINZANHUANZHUIHUI,SHEJIZIJIN78.87WANYUAN。

(LIU)JIHUASHENGYUZHUANXIANGZIJINSHENJIZHENGGAIQINGKUANG

贵州快三官网1.GUANYUBUFENZIJINSHIYONGBUGUIFANDEWENTI。SHIWEIJIWEIYIXIABOLEZHILIUDESHENGYUGUANHUAIZIJIN30WANYUAN。JUNSHANQUDENG5GEDIFANG63RENCIZHONGFUXIANGSHOUDUSHENGZINVBAOJIANFEI、CHENGZHENHENONGCUNDUSHENGZINVFUMUJIANGLI4.94WANYUANYIQUANBUZHUIHUI。

2.GUANYUHUIJIHESUANBUDAOWEIDEWENTI。JINGKAIQUKANGWANGJISHENGBANYISHELIJISHENGZHUANZHANG,BINGBULULE2015-2016NIANDUJISHENGZHUANXIANGSHOUZHI。

贵州快三官网SAN、ZHENGFUTOUZIJIANSHEXIANGMUSHENJIZHENGGAIQINGKUANG

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贵州快三官网SI、WENZENGZHANGZHENGCECUOSHILUOSHIGENZONGSHENJIZHENGGAIQINGKUANG

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FU: 2016NIANDUSHENJIGONGZUOBAOGAOZHICHUWENTIZHENGGAILUOSHIQINGKUANGBIAO

    2016年整改落实情况表.xls

 
 
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