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The author:(作者)qq
published in(发表于) 2014/6/26 8:01:38
The National Audit Office： administration of taxation Bureau of the overrun is equipped with the same level of official cars 20

Beijing, June 25, according to the National Audit Office's Web site from December 2013 March 2014, the Audit Commission on the administration of taxation in 2013-budget performance and other financial income and expenses audits were conducted, focusing on auditing and affiliated Service Bureau, tax Bureau the same level 5 units, such as the Institute of science, conduct an extensive audit and related issues. Audit results show that by the end of 2013, administration of taxation Bureau of the ultra-establishment of arming with 20 vehicles, above-standard equipped with official cars 30 vehicles.

Administration of taxation for budgeting units at the Central Government level, departmental budget by the Council at the same level and 42 two-stage budget consists of the budgets of the units. 2013-approved administration of taxation departments of finance budget expenditure was 61,491,057,500 yuan in financial allocations (including government funds in the budget, the same below), accounts for the taxation (draft), reflecting that year spent 54,783,889,900 Yuan in financial allocations, its budget and the results of the implementation differences amounted to 6,707,167,600 Yuan.

The auditing administration of taxation levels and their subordinate units in 2013-funding expenditures amounted to 3,786,392,000 yuan, 6.16% per cent of total sector funding expenditures. Audit identified problems in budget implementation is not consistent with the financial regulations the amount of 116.3852 million Yuan, 115.2481 million yuan in 2013; other financial revenue and expenditure is not consistent with the financial regulations of issue amount 1.4057 million Yuan. These issues on administration of taxation 2013 budget execution results, as illustrated in Schedule 2.

Audit findings indicate that administration of taxation and the audit units in 2013, estimates of budget execution in general compliance with the Act and related laws and regulations, in accordance with the requirements of the relevant provisions of the accounting Act and accounting to strengthen financial management and internal audit, to further improve the tax system related to funds management system.

Audit finds problems in budget execution, first, by the end of 2013, the ultra-establishment of arming with 20 vehicles, above-standard equipped with official cars 30 vehicles.

Second, from 2012 to 2013, belongs to the tax Institute of unapproved expenses personnel expenses 1.5342 million dollars in project funds, in 2013, 397,100 Yuan.

Third, in 2013, belongs to Service Bureau without centralized purchasing, equipment operation and maintenance contract directly with a company involving 1.0981 million; by the end of 2013, Hebei, Shanxi and Heilongjiang Province State Taxation Bureau invoice printing does not subject to open bidding, 2013 11 252,900 100 printing invoices, 3.738 million in expenditures.

Four is in 2013, the Anhui provincial State Taxation Bureau in the Organization of training of the relevant fee has been paid for by various city, County and district IRS cases, false training fee Bill, apply to the taxation training fee of 3.5 million Yuan, 3 placed with the respective training institutions.

Five levels from 2006 to start building "property tax and tax source monitoring and management platform" project, a total of 52.3 million yuan in special funds, but until the end of 2013 have not yet established the relevant database, carry-over of funds of 11.0247 million Yuan.

Audit finds problems in other financial income and expenses, in 2013, the reimbursement level using substandard instruments 1.4057 million Yuan.

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 Super prepared, and Super standard equipped with corporate with car problem, requirements by provides for processing; on without approved transfers using funds problem, requirements future strictly according to provides Executive; on not strictly executive government procurement system problem, requirements strictly Executive related provides; on virtual opened notes claim training fee problem, requirements truly allocated training fee to grass-roots tax sector; on sources monitoring management platform construction slow problem, requirements accelerated advance monitoring platform construction; on using not rules invoice claims problem, requirements future strictly Executive related provides. According to the audit found problems, and recommendations of the Audit Commission: Taxation Administration to further improve the scientificity and accuracy of budget presentation, strict tax system "Excellencies," financial management and strengthen financial management and supervision of the tax authorities at all levels.

(Original title: National Audit Office: administration of taxation Bureau level supernumerary arming with 20 vehicles)

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