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The author:(作者)qqpublished in(发表于) 2014/6/26 8:01:59 The National Audit Office： Ministry of culture and the respective procurement units violation involved 28.43 million
Beijing, June 25 electric audit website today announced of culture 2013 degrees budget Executive situation and other financial payments situation audit results displayed, 2013, culture this level and the belongs culture development center, and Mei Lanfang Memorial, and national clear history compilation repair led Group Office (following referred to clear history compilation repair Office) not by provides perform government procurement program, directly will data acquisition, and published, business commissioned related company hosted, involving amount 28.4337 million Yuan.
According to the People's Republic of China Law on audit requirements November 2013 to March 2014, the Audit Commission of the Ministry of culture 2013 budget performance and other financial income and expenses audits were conducted, focusing on auditing at the same level and belongs to the national public culture development center of Ministry of culture (hereinafter referred to as cultural development center), the national library, the national theatre company of China, 10 units, conduct an extensive audit and related issues.
A basic condition
Ministry of culture for the budget units at the Central Government level, departmental budgets by the Department at the same level and 29 two-level budget consists of the budgets of the units. Treasury Secretary approved by the Ministry of culture 2013-sector funding budget expenditures for 575 8.6158 million (with Government funds in the budget, the same below), the accounts of the Ministry of culture (draft) reflect the current year budget execution is 427 9.7494 million; their departmental budgets and the implementation of the results of total 147 8.8664 million Yuan.
The audit level and subordinate units in 2013, the Ministry of culture expenditure amounted to 349 1.1891 million yuan in financial allocations, 60.63% per cent of total sector funding expenditures. Audit identified problems in budget implementation is not consistent with the financial regulations 11 the amount 4.0083 million Yuan, in 2013, 11 2.972 million Yuan; other issues of financial revenue and expenditure is not consistent with the financial regulations the amount of 17.7987 million Yuan.
Audit results show that the Ministry of culture and to the audit units meet the 2013 budget budget Act and related laws and regulations, basic financial processing in accordance with the relevant provisions of the laws and financial systems, the establishment of a sound internal control system and largely implemented, the prior year audit found positive were corrected.
Second, the audit found that problems
(A) the major problems in the implementation of the budget.
1.2013, Department-level spending on day-to-day public 5.137 million Yuan for relief for staff; 2 special expenditures in basic and other project-related expenditures 6.8263 million yuan from 2012 to 2013, belongs to retired personnel service center, information center daily public funds transfer assistance and 2.2813 million Yuan, in 2013, 1.245 million Yuan.
2.2013, not according to the progress in the implementation of the present level but 59.7 million yuan of special funds allocated in full to the project at a time, until the end of all expenditures.
3.2013, violation of State libraries from more than 0 balance transfer account to a basic deposit account 8.3864 million Yuan.
4.2013, level and is a member of the Department of cultural development center, Memorial Hall of Mei Lanfang, Office of the national leading group for the recompilation of Qing dynasty history (hereinafter referred to as the recompilation of Qing dynasty history) does not fulfill government procurement procedures, directly related to entrusted companies such as data collection, publishing, with a value of 28.4337 million dollars.
5.2013, level 58, abroad (border) groups not covered by the plan earlier this year, 4 group excess expenditures abroad (border) funding 78,600; Mei Lanfang Memorial Museum 2 go abroad on business (border) groups not covered by the plan earlier this year.
6. until the end of 2013, the ultra-establishment of the Department is equipped with the bus 8, there are 22 bus managed by the divisions, not integrated into sectoral regulation management.
7.2013, this level has not been approved in the project expenditures were charged to corporate hospitality 269,100; level and is a member of the Department of Chinese and foreign cultural exchange Center-standard expenses reception cost 104,000 dollars.
8.2013 years, Department this level and the belongs culture development center in non-Sentinel Hotel held 3 a Conference, involving amount 312,200 Yuan; Department this level 16 a Conference Super standard expensed Conference fee 1.9777 million Yuan; Department this level to subordinates units and place passed on, and assessed Conference fee 317,000 yuan; belongs national library, 4 home units exceeded associate expensed Conference fee 130,600 Yuan; belongs clear history compilation repair Office enlarged fee expenditure range spending 54400 Yuan, for issued souvenirs.
(B) the main problems existing in other financial income and expenses.
1.2013 and Department level to buy sport items, such as books on behalf of 103,300 dollars altogether, such as purchasing gift cards, library card, directly or used to buy Tablet given to employees.
2.2013, belongs to China National Theatre is not part of the joint running unified budget included in the statutory books of account, involving income amounted to 1.4949 million Yuan, by the end of 2013 balances 175,900.
3.2013, Department Service Center without approval level delegate management of part of its real estate leasing income 6.1026 million does not pay the Treasury; rented housing without approval of the national library, achieved revenues of 8.969 million Yuan.
4.2013, for successful unit monitoring is not in place at the national library, 2 open tenders to determine the successful bidder units will transfer all items for the other 4 units from 1.1289 million Yuan profit.
Three, audits and recommendations
On the above issues, the Audit Commission has issued an audit report, audit decisions issued according to law. On without approved transfers using budget funds problem, requirements future according to provides perform budget adjustment approval procedures; on not by progress allocated project funds problem, requirements adjustment related accounting accounts and accounts (draft); on from zero balances account to this units basic deposits account transfer funds problem and not strictly executive government procurement program problem, requirements future strictly Executive related provides; on due to public abroad (border) plans prepared not full problem, requirements future according to related provides prepared abroad (border) plans ; On no plans and Super standard expensed abroad (border) funding problem, requirements corrected processing, future strictly Executive related provides, strengthened management; on Super prepared equipped with bus problem, requirements gradually cleanup supernumerary vehicles; on corporate with car not into sector unified scheduling management problem, requirements strengthened bus concentrated management, unified scheduling; on transfers project spending expensed corporate reception fee problem, requirements strictly Executive budget, does needed adjustment of by provides program approval; on Super standard expensed foreigners reception fee problem, requirements corrected processing, Future strictly Executive related provides; on not in Sentinel Hotel held Conference, and Super standard expensed and passed on assessed Conference fee problem, requirements corrected processing, and future strictly Executive related provides; on accounting not specification problem, requirements future by actual business for accounting accounting; on payments not into units unified accounting problem, requirements recovered funds, adjustment related accounting accounts; on without approved rental real estate, and income not by provides surrendered problem, requirements perform rental approval program and will income surrendered central financial; on supervision not in place, and Winner project transferring the earnings problems, calls for strengthening the supervision and administration of government procurement.
According to the audit found problems, the Audit Commission recommendation: the Ministry of culture should be stricter budget implementation, strengthening the carry-over balance, "sangong" made and meetings management, earmarked to strengthen government procurement and asset management, and improve financial management level.
Four, the audit found that problems of rectification
The audit found problems, the Ministry of culture is organizing for rectification. Results of specific corrective action by the Ministry of culture announced to the public.
(Original title: Audit Commission: last year, the Ministry of culture and of their procurement-related violations 28.43 million yuan)
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