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The author:(作者)qq
published in(发表于) 2014/6/26 8:00:52
The National Audit Office： 4 meeting of civil affairs over the required number standard expenditures 183，200

Beijing, June 25, according to the National Audit Office's Web site, released today by the Audit Commission of civil affairs 2013 budget performance and other financial income and expenditure audit results. Reports noted that in 2013, the Ministry of civil affairs outside the standard for level 4 meeting expenses 183,200; 10 shall be paid at the Super part standard 77,000; 15 meetings are not held in certified hotel, involving 867100 Yuan, including 6 meetings in four star (four star) non-certified hotel meeting, involving an amount of 275,100.

Report said, according to People's Republic of China audit method of provides, November 2013 to March 2014, audit on Ministry 2013 degrees budget Executive situation and other financial payments situation for has audit, focus audit has Department this level and belongs civil organization service center, and career skills identification guide Center, and China rehabilitation apparatus Association (following respectively referred to skills identification Center, and rehabilitation Association), 7 a units, and on related matters for has extends audit.

Report, budget unit at the Ministry of Civil Affairs for the Central Government level, departmental budgets by the Department at the same level and 14 second-level budget consists of the budgets of the units. Treasury approved the Ministry of civil affairs in 2013-departmental funding budget expenditures amounted to 156 918,800 (with Government funds in the budget, the same below), accounts of the Ministry of Civil Affairs (draft) reflect the financial funding for 137 4.2909 million Yuan, total departmental budget and implementation of the results of 18 of 6.6279 million Yuan.

Reports indicate that this audit the Ministry level, and their subordinate units in 2013 expenditure amounted to 112 4.0013 million yuan in financial allocations, 72.01% per cent of total sector funding expenditures. Audit identified problems in budget implementation is not consistent with the financial regulations the amount of 28.3941 million Yuan, 28.2393 million yuan in 2013; other issues of financial revenue and expenditure is not consistent with the financial regulations the amount of 13.2317 million Yuan.

Audit findings indicate that attach importance to strengthening the budgetary and financial management of civil affairs work, improve the internal control system, and constantly improve the level of budget and financial management. Subordinate units of the Department at the same level and to the audit in general compliance with the budget law and related laws and regulations, financial management and accounting in accordance with accounting Act and accounting provisions, and the prior year audit found positive were corrected.

Reports, the audit found that the Ministry of civil affairs major problems in the implementation of the budget, including:

1.2013, levels of unauthorized expenditures expenditures 3.7424 million dollars in 39 projects, expenses personnel expenses 2.7453 million dollars in public funds; in 2012 and 2013, the part shall be paid at the same level and 3 units non-budgetary expenditures, 20.6866 million, including 20.5318 million in 2013.

2.2013 in November, belongs to skill testing authority with false labor arbitrage funds 92,500 Yuan.

3.2013, outside the standard for level 4 meeting expenditures 183,200; 10 shall be paid at the Super part standard 77,000; 15 meetings are not held in certified hotel, involving 867100 Yuan, including 6 meetings in four star (four star) non-certified hotel meeting, involving an amount of 275,100.

Other major problems in the budget of the Ministry of Civil Affairs has:

1.2013 in October, belongs to the emergency relief Promotion Center does not process, verification on their own assets of 8.4764 million Yuan.

2.2013, affiliated association of rehabilitation, skills identification centre without the premium license, without approval of the case, violation charge examination, exam fees 552,700.

3.2012 years to 2013, belongs at the Association for the rehabilitation of the two Expo tasked with undertaking the corporate accounts of income and expenditure, not included in the Association's statutory books, relates to total income of 4.2026 million Yuan, 2.4171 million yuan in 2013.

Reports on the above issues, the Audit Commission has issued an audit report, audit decisions issued according to law. On without approved in different project between transfers using budget funds, and expanded expenditure range, and Conference Management and Conference fee using not specification problem, requirements strictly according to provides Executive; on guise funds problem, requirements recovered funds, adjustment accounting accounts and accounts (draft), and held related units and personnel responsibility; on violations verification assets problem, requirements strictly comply with related provides; on violations charges problem, requirements related units as soon as possible handle related procedures, strictly by provides Executive; on income not into statutory books accounting problem, Required to restore the fair balance to thoroughly cleaning, accounted for and included in the Association's statutory accounting books.

According to the audit found problems, the Audit Commission recommendation: Ministry of civil affairs should strictly enforce the budget, strengthen the management of conferences and Conference fee, and strengthened supervision on departments and social organizations to ensure business compliance according to law to carry out.

Report noted that the audit found problems, the Ministry of civil affairs is organizing the rectification, been recovered by retrieving funds and adjusting the relevant accounting records and accounts (draft). Results of specific corrective action by the Ministry of Civil Affairs announced to the public.

(Original title: National Audit Office: 4 meeting of civil affairs over the required number standard expenditures 183,200)

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