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The author:(作者)qqpublished in(发表于) 2014/6/26 7:56:19 Audit Commission： Maritime Bureau 11 days of expedition 6 days in France Chile
Beijing, June 25, according to the National Audit Office's Web site, released today by the Audit Commission of the marine Bureau of the 2013 budget performance and other financial income and expenditure audit results. Announcements, in 2012, the Maritime Bureau-level cross-sectoral organizations "to look at great wall station, Antarctica condolences Director mission" approved departure time of 11 days, the actual trip 13 days, 6 days in France and Chile (including 2 days transit time).
Announcement reads as follows:
Maritime Bureau 2013 budget performance and other financial income and expenditure audit results
According to People's Republic of China audit method of provides, December 2013 to March 2014, audit on marine Council 2013 degrees budget Executive and other financial payments situation for has audit, focus audit local this level and the belongs national marine environment forecast center, and national satellite marine Application Center, and SOA polar investigation office, and China Polar Research Center (following respectively referred to forecast center, and satellite Center, and polar Office, and polar center), 16 a units, Conduct an extensive audit and related issues.
A basic condition
Marine Board for budgeting units at the Central Government level, departmental budget by the Council at the same level and 29 two-level budget consists of the budgets of the units. 2013-Department of Treasury approved marine Council funding budget expenditures 891 8.5578 million Yuan, accounts of the Maritime Bureau (draft) reflect current year expenditures 628 9.856 million yuan in financial allocations, which is 262 total departmental budgets and the implementation of the results of 8.7018 million Yuan.
This audit Bureau level, and their subordinate units in 2013 expenditure amounted to 431 6.713 million yuan in financial allocations, 48.4% per cent of total sector funding expenditures. Audit identified problems in budget implementation is not consistent with the financial regulations for 17 3.1501 million Yuan, 5.6073 million yuan in 2013, 13; other issues of financial revenue and expenditure is not consistent with the financial regulations the amount of 77.1359 million Yuan. 2013 budget above issue to the SOA execution results, as illustrated in Schedule 2.
Audit findings indicate that marine Bureau level and to the audit units meet the 2013 budget budget provisions of laws and other financial regulations, financial management and accounting in accordance with accounting Act and other provisions of the accounting system, the active rectification prior annual audit found problems.
Second, the audit found that problems
(A) the major problems in the implementation of the budget.
1.2011 by 2013, Board level for marine development research center of China to declare the non-budget research budget of 15 million Yuan, in 2013, 6 million Yuan.
2.2013 years Board level and is a member of the marine disaster reduction Centre, satellite centre 9 units of unauthorized transfers budget 19.1179 million; belongs to the China maritime supervision Corps, 4 units such as marine disaster reduction center under budget expenses fuel costs and flight operating costs and other expenses of 56.0666 million Yuan.
3.2011 years to 2013, Board level and is a member of the marine disaster reduction Centre, 11 units without approval using surplus funds of 17.7182 million Yuan, for other work and cover basic living expenses, and 2013 of which 1.281 million; owned China Ocean Press, satellite centre, forecast center in project expenditures were charged to project-related spending of 17.5186 million Yuan, 7.1731 million yuan in 2013.
4.2013, belongs to the satellite centre was preparing the Government budget for purchasing 1.4327 million; inviting bidding unauthorized purchasing, involving an amount of 30.3 million dollars.
5. country (territory) problems existed in cost management.
(1) in 2012, the Organization's cross-sectoral "to look at great wall station, Antarctica condolences Director mission" approved departure time of 11 days, the actual trip 13 days, 6 days in France and Chile (including 2 days transit time);
(2) in 2013, the Council shall be paid at the same level and belongs to the Polar running over budget overseas (border) cost of 3.6517 million Yuan, and belongs to the Polar Centre assessed 90,100; shall be paid at the same level and belongs to the satellite centre-standard country (territory) 120,900 RMB.
6. the problems in the management of official vehicles:
(1) in 2013, the Council level and the second Institute of Polar Centre, 4 units, such as bus runs over budget expenditures expenses 1.6325 million Yuan;
(2) 2002 to 2013, Bureau level and belongs to the East China Sea Branch, National Center for deep-sea base management free 16 vehicles occupy other units and Council level to subordinate units and affiliated companies assessed for the bus run 822,400, 2013 106,800 Yuan;
(3) from 2012 to 2013, Department Service Centre, satellite centre, education centre equipped with general corporate purposes as a long-term car rental cars 4 cars total rental charge 493,500 dollars, one of the satellite centre rental vehicle in excess of the prescribed standards;
(4) in 2013, Department Service Center to level false vehicle maintenance and management of 509,200.
7. the problems in the management of the Conference:
(1) in 2013, the Council meeting this ultra-budget expenses charge 1.4949 million Yuan, above-standard paid Conference 1.3983 million Yuan, fee assessed on 3 units meeting 1.1865 million Yuan;
(2) in 2013, belongs to the information center and the Polar Centre had 48 Conference (with a value of 2.3646 million yuan) is not held in certified restaurant, of which 20 meetings (with a value of 505900) is held at a five-star hotel;
(3) in 2013, at the same level and some subordinate units to the Service Center Conference Room pay user fees and service charges 2.7648 million, 1.9763 million yuan of which was used to compensate for the services centre and other expenditures;
(4) from 2012 to 2013, this level and the satellite centre, using a false instrument, in charge of the Conference reimbursed business expenses such as meals, room and reception total of 255,200, 2013 213,400.
(B) the main problems existing in other financial income and expenses.
1.2011 by 2013, responsible forecasting Center account store advertisement income of 5.1061 million Yuan, 2013, 1.7561 million dollars; spending of 4.5692 million Yuan, which grant subsidies 3.9219 million Yuan.
2.201 years to 2013, Maritime Bureau Director of China Society of Pacific Ocean Press accounting of its income of 2 million yuan of financial accounts, expenditures 1.215 million Yuan, in 2013, 550,000 yuan and 200,000 yuan.
3.2013, belongs to North to its subsidiary Qingdao Ocean Marine Engineering prospecting Institute of foreign project contracts signed in the name, move project income of 4 million Yuan to the Institute.
4.2011 from 2013, responsible forecasting Center shifted to their subordinate companies career income of 30.6446 million Yuan (2013, 9.1 million dollars), and grant subsidies as the Center staff in the company 15.7233 million Yuan (including 5.6034 million in 2013).
5.2012 from December 2013, belongs to the China Ocean mineral resources research and Development Association Office to raise standards for doling out subsidies 246700, 2013 227,700 Yuan.
6.2013, belongs to China National Association of engineering consultants charge consulting, service fees and Service Center irregularities 4.7912 million Yuan.
7. until the end of 2013, belongs to the China maritime supervision Corps, forecast center, China Ocean News 6 units does not the timely registration of fixed assets, intangible assets and investment 29.6007 million Yuan; belongs to the China maritime supervision Corps and North did not handle 2 capital projects final financial accounts in a timely manner.
8.2008 years to 2013, belongs to polar 1 employees who during the polar company clerk and cashier, with its signature generation all the employees are paid for from corporate finance cash 746,600 Yuan.
In addition, in 2013, the Council used funds belonging to this level and 3 units 2.9158 million Yuan to rent office space free for 9 months.
Three, audits and recommendations
On the above issues, the Audit Commission has issued an audit report, audit decisions issued according to law. Audit finding related to alleged violation of matters has been transferred to the relevant departments for further investigation and treatment. On for non-budget units arrangements budget problem, requirements on has arrangements to non-budget units of funds strengthened regulatory, strictly assessment achievements, future strictly prepared budget; on transfers using funds and not by provides reported balances funds problem, requirements strengthened budget regulatory, strictly Executive budget, strengthened balances funds management; on expanded expenditure range problem, requirements returned original funds channel; on hoax costs problem, requirements returned more charged costs; on government procurement management not specification problem, requirements strictly by provides implementation tender, Strengthened government procurement budget presentation management; on Super budget, and Super standard expensed "three public" funding problem, requirements austerity, strictly Executive budget and standard, control spending scale; on assessed abroad fee, and Conference fee and bus run fee problem, requirements future shall not again to any form assessed costs; on long-term free borrowed or occupy vehicles problem, requirements immediately return; on not in Sentinel Hotel held Conference, and to conference fee name cover organ canteen funding insufficient and virtual column Conference fee spending problem, requirements future strengthened conference fee spending management , According to actual service cost settlement conference room management service costs; on account outside funds problem, requirements cleanup account outside funds and recovered balances; on to belongs company transfer income, and issued Jin subsidies problem, requirements will transfer of income for cleanup and recovered balances, specification Jin subsidies issued channel; on itself improve standard issued Jin subsidies problem, requirements cleanup and stop issued; on violations charges problem, requirements stop charges; on assets not timely registration and reflect problem, requirements registration corresponding assets ; Capital projects did not handle the final financial accounts in a timely manner the issue, by accounts of the request as soon as possible; on suspicion of falsely claimed wages, requires further investigation, the existence of violations of, relevant personnel responsibility funds idle problems, improve investment efficiency.
According to the audit found problems, and recommendations of the Audit Commission: Maritime Bureau budget preparation and implementation of management should be further strengthened, strengthen the binding budget and financial control and perfect "Excellencies," made and Conference Management to improve the budgeting and financial management.
Four, the audit found that problems of rectification
The audit found problems, Maritime Bureau take active measures for rectification, now has taken measures to expand the scope of spending, misrepresented vehicle maintenance costs and management fees, extra budgetary spending abroad (border) issues such as active rectification. Specific corrective results announced to the public by the SOA.
(Original title: Audit Commission: Maritime Bureau 11 days 6 days in Antarctic operations in France Chile)
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