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The author:(作者)qqpublished in(发表于) 2014/6/26 8:01:50 The National Audit Office： Department of land and 7 units violation made 125 million
Centrally the 2013 budget Executive summary
Audit Commission announced 38 Central Division this year annual budget performance and other financial income and expenses audits, examination results, compared with 58 last year, that figure as much. However, although it has narrowed the scope of audit, but the depth of auditing is growing, subordinate units to the Central Department units auditing significantly strengthened, thereby eliminating some auditing blind spots.
Meanwhile, outside the problem apart from three public spending this year, but also over social issues such as welfare and part-time cadres.
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Audit issues annually "déjà vu" needs "looking for trouble" and "cure disease"
12th session of the national people's Congress Nineth meeting, Executive Committee of the State Council yesterday on the 2013 central budget and other fiscal revenue and expenditure of the audit report. Audit disclosed in budget implementation, financial management, government debt, focusing on projects to recurring problems, members of the national people's Congress called for "find causes", "looking for trouble" and "cure disease".
Chi Wanchun, proposed, article on the listening and reading the audit report every year know, do not know next article, see annual report identified problem, but don't know what solves problems, improve what's wrong, be able to report improved? Let everyone know how found the problem rectification.
Han Xiaowu members proposed "rule ills" of ideas: a is to real change heavy distribution, and light regulatory of financial concept, spending cannot "a dial has of", to has targeted to take real measures strengthened regulatory, from system mechanism Shang solution problem; II is to real change heavy spending, and light performance of financial way, established sound spending performance assessment system, on focus spending and special funds organization carried out performance evaluation, evaluation results should to social public, future of budget arrangements should reference performance evaluation results; three is to strictly Executive asked accountability system , For problems identified, particularly those that "every year, year after year the Commission" questions should be strictly hold the relevant sectors, in particular those responsible accountable, results and accountability to the public. Must not remain in the Audit Department of "checked" to the national people's Congress, "called the" Standing Committee on "fishing expeditions" in the end "nothing". Congress should strengthen supervision in particular improving follow-up oversight.
He suggested that the can consider the State Department of audit report on the rectification of the problems submitted to the Standing Committee for consideration. Chain integrity extends to budgetary auditing supervision and check after all. To strengthen supervision and supervisory law decision of the NPC can audit reports meet your needs, requests to investigate and deal with problems and rectification work required in the future, the Government report on the implementation of the resolution to the public. Right start resolution will greatly strengthen the supervision efforts.
Excessive welfare
Department of Homeland
7 units violation made 125 million
In 2012, the Ministry of land and resources Conference fee expenses total, luggage and other gifts 508,800.
From 2012 to 2013, owned by the China geological survey Bureau, Institute of mechanics, geology, and 7 units of custom projects and standards, illegal issuance of subsidies and more than 125.22 million yuan in kind, in 2013, more than 54.01 million Yuan.
The audit found problems, own resources 4 units of irregularities, such as by granting subsidies, tours, virtual meeting expenses and other issues, has recovered 5.4459 million yuan in illegal funds, and results of specific corrective action by the Ministry of land and resources announced to the public.
The Central Bank
6 flats exceeding five insurance payments paid 180 million
From 2012 to 2013 Beijing gold new era cultural communications limited, 13 units in addition to the salary bonus subsidies 25.913 million Yuan, 25.3369 million yuan in 2013.
From 2006 to 2013, banknote Corporation, 6 units of excessive pay "five insurance payments", more than 183.18 million Yuan, which in 2013 of more than 181.1 million Yuan.
Ministry of housing
Super gross salary paid 5.55 million
In 2013, belongs to science and technology development promoting Centre, housing industrialization Promotion Center exceeds the approved total wages paid amounted to 5.5522 million million.
Forestry Bureau
36.24 million slush fund established a bonus
Belongs to design 14 units established by way of revenue not recorded a "slush fund", with a value of 36.2484 million Yuan, mainly for employees ' bonuses, in 2013, of which 17.5887 million Yuan.
From 2012 to 2013, belongs to design 8 units in false bills for reimbursement 5.7083 million yuan in cash funds, employees ' bonuses for meeting expenses, hospitality and, in 2013, of which 1.45 million Yuan.
On these issues, the Forestry Bureau is organizing the rectification, owned design institutes and Planning Institute, work station, Beijing Institute of forestry machinery recovered part of a "slush fund" capital of Yuan, 3.8786 million Yuan, 120,200 Yuan, 59,900.
Illegal part-time
The Ministry of water resources
7 or more paid cadre of part-time 950,000
In 2013, belongs to the water board General Hospital 7 Deputy Department level cadres at and above in their respective companies paid part-time 956,200 Yuan.
Before the Ministry of audit to carry out self-examination, self-identified and corrected some problems. On audit findings 7 paid part-time 956,200 leading cadres have been fully refunded. Results of specific corrective action by the Ministry of water resources announced to the public.
13 brought dividends of labour party members and cadres to 730,000
Since 2000, belongs to the information center of the 13 leading cadres of party members in the enterprises invested in, temporary or part-time paid, receive dividends and rendered 732,800 dollars altogether, in 2013, 20,800 dollars in January 2013, belongs to Centennial Committee 14 full-time employees in the business personal expenses reimbursement 221,500; belongs to build Center 1 leading party cadres have violated serves as company director.
The audit found problems, being organized by the Ministry of housing reform, information requirements in the enterprise owns shares of leading party cadres will be repaying the shares, the person concerned has stopped receiving labour in the company, quit the company shares and carry out a formality for related business.
The Chinese Academy of Sciences
Part-time individual leadership brought benefits of 1.06 million
From 2009 to 2013, without approval of the party, college level, Beijing Branch, Shenyang branch of individual leading cadres in enterprises of Chinese Academy of Sciences part-time, receive the allowance amounts to 1.069 million Yuan, in 2013, 252,000 dollars.
14 cadre of part-time paid reimbursement of personal expenses
From 2012 to 2013, 14 of the Forestry Bureau level cadres part-time pay, reimbursement of personal expenses, such as using public funds, involving 845,100, 2013, 497300 Yuan.
Violation charges
Wei JI Wei
Chinese medical association receive pharmaceutical company spent 800 million
Competent health Commission 33 social organizations such as the Chinese Medical Association and the Hospital Authority and other 9 affiliated institutions, which influence, violation charges, unauthorized to carry out appraisals recognition provide information, such as income, paid a total of more than 1,778,930,000 yuan.
As from 2012 to 2013, 160 academic meeting of the Chinese Medical Association, advertising stands, doctors contact and registration information in return, with 200,000 yuan to 1 million Yuan price marking different levels of sponsorship for publicly charging pharmaceutical companies sponsoring 820 million Yuan;
Between December 2012 and December 2013, charged unauthorized violation of Chinese Medical Association examination training fee of 19.6504 million yuan from 2011 to 2013, Chinese society of not continuing medical education, network information, belongs to 86 specialist chapters host 618 declared and approved continuing education and training, the income of 114.7484 million Yuan for the project included in the statutory books of account. From 2011 to 2013, belongs to the HA will be commissioned by the former Ministry of health, the health and family planning to collect hospital data, sold to the pharmaceutical market-research firm, illegal income 35.271 million Yuan.
The investments of the Fund
Social Security Fund
Investment losses of nearly 7 billion yuan for improvement
Proprietary index investment benchmark index fund was narrow in scope and poor investment returns in recent years. In recent years, shares market structure increasingly diversified, marked of index number and the open stock index type public raised Fund products market scale are and Social Security Fund will initial investment index of products Shi has larger differences, while, social security fund will has has through purchased market Shang of index of Fund or through commissioned investment, way investment index of products of conditions, but its still to proprietary way for index of investment. From 2010 to 2013, proprietary indexation of social security fund investment portfolio losses totaling 6.953 billion yuan, including 2013 annual loss of 1.47 billion yuan. In addition, the end of 2013, without complying with the provisions of the social security fund to 6 switched into Hong Kong stock provision for preparing bans expire, less impairment losses 10.302 billion yuan.
According to the audit found problems, the Audit Commission suggested that the Fund should study on trust loan project of building a market-oriented, open and transparent selection procedures, raise the level of investment and management, clear rights, responsibilities, and processes of interest, explore the establishment of a deposit with the tender system, progressive indexation investments take the form of investment, and establish a regulatory system, the establishment of a unified information management platform for investment.
Audit checking
The National Audit Office
Found in breach expenditures funding millions
Today by the Audit Commission s 2013 budget performance and other financial income and expenses and examination results. According to reports, from March to April this year, the special auditor appointed by the Audit Commission inspection team and professionals, of the Audit Commission, the 2013 budget performance and other financial income and expenditure to be checked.
Examination revealed that in 2013, the Computing Center in daily spending of public funds and projects in which expenses personnel expenses 198,200, respectively, 146,900 Yuan; training centre project expenditures were charged to the daily expenditure of public funds 627,600, used to compensate for the insufficient assistance funds and daily public funds.
Owned Computing Center purchased in May 2012 amounts to 156,200 worth of 170 sensors, not recognized in time, completed only in February 2014 and fixed assets accounts.
Audit Commission for project funds cover basic expenses such as funding shortfall, corrective action as required, and in consultation with relevant departments, towards the reform of institutions in the overall planning.
Jinghua times, Wang Chun Peng Sun Qian Beijing times drawing
(Original title: investment losses of nearly 7 billion of the Social Security Fund)
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