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The author:(作者)qqpublished in(发表于) 2014/6/26 8:01:28 The National Audit Office： 6 unit overcharged for expenses such as Tsinghua about 83.66 million
Beijing, June 25, according to the National Audit Office's Web site, released today by the Audit Commission Ministry of education 2013 budget performance and other financial income and expenditure audit results. Report notes that in 2013, belongs at Tsinghua University, Beijing Normal University, Beijing Jiaotong University, 6 units in terms of call for much by way of expenditure amounted to 83.663 million dollars.
Reports, in accordance with the People's Republic of China audit provisions of the law, in November 2013 to March 2014, 2013-Audit Commission on Ministry of education budget performance and other financial income and expenses audits were conducted, focusing on auditing at the same level and belongs to the national Office of Chinese language Council International Group, National Center, International Association of student financial aid management, China University of petroleum (Beijing), conduct an extensive audit and related issues.
Report, budget unit at the Ministry of education to the Central Government level, departmental budgets by the Department at the same level and 106 two-level budget consists of the budgets of the units. Finance approved education 2013-sector funding budget expenditures was 10 700 5.5292 million (with Government funds in the budget, the same below), accounts of the Ministry of education (draft) reflect the current year expenditures 9 903 2.2759 million yuan in financial allocations, its budget and the results of the implementation differences amounted to 797 3.2533 million Yuan.
Reports indicate that present audit of education levels and their subordinate units in 2013 expenditure amounted to 1 759 1.6059 million yuan in financial allocations, 16.44% per cent of total sector funding expenditures. Audit identified problems in budget implementation is not consistent with the financial regulations the amount of 45 3.8584 million Yuan, were all issues that year amount other fiscal revenue and expenditure is not consistent with the financial regulations of issue amount 28 3.4633 million Yuan.
Audit results show that the Ministry of education at the same level and the audit of the basic unit budget in line with the budget law and the other provisions of the financial regulations, financial management and accounting in accordance with accounting Act and provisions relating to accounting systems, audit identified problems, carry on the rectification of previous fiscal year.
Reports, audit finds major problems in the implementation of the budget, including:
1.2013, belongs to the central audio-visual education (hereinafter referred to as electronic Museum) without a full feasibility study, reporting project budget of 30.2 million dollars, 86,000 dollars until the end of the actual expenditure, closing 30.114 million; 1 to declare the project budget of 4.4 million Yuan, project actual expenditures 137,500 dollars, declared 4.2625 million Yuan.
2.2013, at the same level and belongs to the national Office of Chinese language Council International Group, communication University of China, Beijing science and Technology University, the international communication Association, 4 units shall be paid extended project-related expenditure, involving a total of 23 8.1702 million Yuan.
3.2013, belongs at Tsinghua University, Beijing Normal University, Beijing Jiaotong University, 6 units in terms of call for much by way of expenditure amounted to 83.663 million dollars.
4.2013, belongs to International Conference of Association through the preparation of a false balance sheet arbitrage funds 468,000 yuan 190,600, such as for other conferences to Association career income of 277,400.
5.2013, belongs to the China University of petroleum (Beijing) and the International Association of 3 groups did not go through the formalities of examination and approval to go abroad, groups of staff holding ordinary passports to go abroad.
6.2013, Department-level there are 15 meetings held in non-certified restaurant, involving 1.1154 million Yuan, of which 2 meetings held at a five-star hotel, with a value of 318,100; 4 three such meetings did not include planned; 2 number of meetings beyond the standard and 1 Conference to the Conference Office will pass on costs 100,000 yuan.
7.2013, Department-level presentation of government procurement budgets to buy computers and other Office equipment 3.8922 million; audio-visual Hall 3 units without a public tender to procure 38.6159 million dollars; Beijing forestry University procurement centralized purchasing of computers should be executed 3.1536 million Yuan; Beijing has not reported to the Ministry of finance approved the procurement of imported equipment of 50.3036 million.
Report noted that other major problems in the budget of the Ministry of education are:
1. until the end of 2013, Department-level interest on funds accumulated 64.9 million dollars for the calendar year was not turned over to the State Treasury.
2. until the end of 2013, belongs to the national student financial assistance Management Center talk about fiscal closing capital 1.2557 million Yuan; China University of petroleum (Beijing) should be recognized as an accounting of 21 7.3076 million dollars in current account balances.
Reports on the above issues, the Audit Commission has issued an audit report, audit decisions issued according to law. On without full feasibility argument declared budget problem, requirements future strictly declared project budget; on more reported project budget problem, requirements back restore funds channel; on expanded expenditure range expensed project funding problem, requirements returned original funds channel, adjustment related accounting accounts and accounts (draft); on virtual column spending problem, requirements adjustment related accounting accounts and accounts (draft); on guise financial funding problem, requirements back restore funds channel, adjustment related accounting accounts and accounts (draft); on abroad (border) mission group violations problem , Requirements held related units and the personnel responsibility; on passed on conference fee and the part Conference not specification problem, requirements according to related provides corrected processing, returned passed on of costs; on government procurement not specification problem, requirements future strictly executive government procurement related provides; corresponds to paid not paid non-tax into problem, requirements timely paid into Treasury and adjustment accounts; on less meter financial closing balances funds problem, requirements adjustment related accounting accounts and accounts (draft).
Report points out that, according to the audit found problems, the Audit Commission recommendation: the Ministry of education should further standardize sector budget management, strictly according to the Ministry of finance approved the expenditure of funds, strictly enforce the "three" financial regulations and further improve capital efficiency.
Report said, the Ministry of education conducted a self-examination before the audit, and correct some of the identified problems. On audit found of problem, MoE is Organization for rectification, to Office will units passed on of conference fee is handle returned procedures; on subordinates each College and directly under the units government procurement sector head for has training, business sent has on further do Government procurement work of notification; funded Center on less meter financial closing funds problem has for adjustable account processing; Exchange Association has will guise of financial funding returned original funds channel; China University of petroleum (Beijing) has started cleanup exchanges payments. Results of specific corrective action by the Ministry of education to society announcements.
(Original title: Audit: 6 units including the Tsinghua University in terms of appropriated more than spending about 83.66 million)
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