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The author:(作者)qqpublished in(发表于) 2014/6/26 8:02:06 The National Audit Office： Ministry of science and Technology Research Institute Dosen led capital of 7.11 million
Beijing, June 25, according to the National Audit Office's Web site, Ministry of science and technology released today by the Audit Commission 2013 budget performance and other financial income and expenditure audit results. Report notes that at the time of preparation of the 2013 budget, China Science and technology information Research Institute of the Ministry of science and technology more than 188 people, Dosen led to financial resources of 7.1169 million Yuan.
Report said, according to People's Republic of China audit method of provides, November 2013 to March 2014, audit on Technology Department 2013 degrees budget Executive situation and other financial payments situation for has audit, focus audit has Department this level and belongs China Science and technology information Institute, and high-tech research development center (following referred to high-tech Center), and organ Service Center, and China bio technology development center, and on related matters for has extends audit.
Report, Ministry of science and technology at the Central Government level budget units, departmental budgets by the Department at the same level and 19 two-level budget consists of the budgets of the units. Treasury funding budget expenditures approved by Ministry of science and technology in 2013-sector 2 918 6.3403 million Yuan, the accounts of the Ministry of science and technology (draft) reflect the current year expenditures 2 888 7.9849 million yuan in financial allocations, its budget and the results of the implementation differences amounted to 29 8.3554 million Yuan.
Reports that present audit level and subordinate units of the Department of science and technology fiscal year 2013 allocation spending total 2 384 8.6097 million, 81.71% per cent of total sector funding expenditures. Audit identified problems in budget implementation is not consistent with the financial regulations the amount of 26 585,400 Yuan, 4.6354 million yuan in 2013, 24; other issues of financial revenue and expenditure is not consistent with the financial regulations the amount of 35.6808 million Yuan.
Audit results show that the Ministry of science and technology at the same level and to the audit units in 2013, estimates of budget execution in general compliance with the Act and related laws and regulations, more sound financial management system and accounting in accordance with accounting Act and related provisions of the accounting system, prior year audit found serious corrective action.
Audit finds major problems in the implementation of the budget of the Department of science and technology include:
1. when preparing the budget for 2013, belongs to China Science and technology information Institute reported 188, Dosen led to financial resources of 7.1169 million Yuan.
2.2013, Department-level without Treasury approval, 3 project budget amounted to 220 million Yuan fine on their own and released to their subordinate units.
3. until the end of 2013, this level of "scientific research institutes funds" projects from 2007 to 2011, the formation of carry-over funds of 15.6281 million Yuan, has yet to arrange to use.
4.2013 and Department levels will be "Science and technology program management fee" 4 of the delegate list 4.797 million Yuan for the project, such as for expenditure, allocation of 8 affiliated institutions, but not actually spending until the end of the 3.9192 million Yuan, causes much plan expenditures in the accounts.
5.2013, belongs to China rural technology development center (hereinafter referred to as the rural centers), science and technology talents Exchange Service Center shall be paid in advance and subsequent years costs 1.3217 million, respectively, 190,000 yuan, causes much plan expenditures in the accounts.
6.2013, belongs to the China Association for international science and technology cooperation (hereinafter referred to as partnership) a false report "international science and technology cooperation in organizing special accomplishments of" project expenditure, arbitrage funds 61,700.
7.2012 and 2013, belongs to China Science and technology information Institute rural Center and expand the scope of research funds and special funds spending, paid permanent staff paid 254,500 dollars and expenditures, in 2013, 68,600 Yuan.
8. go abroad on business (border) problems in the management and use of funds.
(1) 2013, Department this level violations organization "double across" (across area, and across sector) abroad (border) mission group 1 a, and beyond provides number 26 people; 5 a abroad (border) mission group in outside time over provides days amounted to 12 days; 2 a mission group not by provides submitted visits report; 7 a mission group Super standard expensed accommodation fee amounted to 123,200 Yuan; 4 a mission group using not rules notes claims City between transportation amounted to 90400 Yuan; also for outside units 11 people bear abroad (border) Total cost of 178,400 dollars;
(2) in 2012, the level 2 (42 days), country (territory) cost of 136,000 yuan belongs to rural centers in 2013, level 7 (68 days) country (territory) costs borne by the other units of the Department.
9. by the end of 2013, levels exceeded State authority approved the preparation of arming with 11 vehicles from January 2013 to February 2014, the level has chartered society 15 vehicles, and foreign reception fees were charged to the cost of 1.6472 million Yuan; owning high-tech centre as official vehicle records.
10.2013, the level 9 meeting was not held in certified hotel, which held 3 meetings at five-star hotels; 2 meetings in excess of the prescribed number of 1 meeting over budget spending 245100; breach expenditures for meals 1 meeting 22,100 Yuan; owning high-tech centre 18 meetings shall be paid exceed the standard Conference fee 298,600 dollars.
11.2013, this ultra-standard costs for expenses for international visitors 72,300; some 12 people to a field survey a total of 41 days ' accommodation expenses borne by the outside unit.
12.2013, organ Service Center without competitive bidding, directly-owned firms 3 individual exhibitions of the contract amount was more than 1.2 million Yuan, total expenditures of 9.28 million Yuan.
In addition, the Ministry of audit also found that the level of 350 million yuan in early 2013 budget is not divided into specific projects and the implementation units.
Other major problems in the budget of the Ministry of science and technology include:
1. by the end of 2013, Department-level credit card for more than 8 years of exchanges amounted to 28.1308 million Yuan, is not clear in time.
2.2012 years to 2013, this level does not hand over the Service Center's non-tax revenue of 6.46 million Yuan turned over to the Central Treasury, in 2013, of which 1.9 million Yuan.
3.2009 years to 2014, the level property without approval of the Department provided to affiliated cooperative associations, integrated service fee charged by 1.09 million Yuan by the Service Center accounting, in 2013, 220,000 yuan.
On the above issues, the Audit Commission has issued an audit report, audit decisions issued according to law. On hoax personnel more led funds, and without approved refinement project budget problem, requirements strictly by provides Executive; on years continuous closing of project funds, requirements reported Treasury approval Hou integrated arrangements using; on accounts not real problem, requirements adjustment related accounting accounts and accounts (draft), and returned more led funds; on expanded expenditure range problem, requirements returned original funds channel and adjustment related accounting accounts and accounts (draft); on without approval acquisition equipment problem, requirements event related approval procedures; on due to public abroad (border ), And corporate with car, and Conference fee management not specification, and Super standard expensed foreigners reception fee and by outside units bear travel accommodation fee, problem, requirements according to related provides Executive; on not by provides carried out government procurement problem, requirements strictly executive government procurement related provides; on exchanges paragraph long-term ledger problem, requirements timely cleanup; on non-tax into not by provides surrendered Central Treasury problem, requirements on related payments for cleanup, will balances funds surrendered Central Treasury; on without approved will this level real estate free provides to cooperation association using problem , With the requirement that regulations be corrected.
According to the audit found problems, the Audit Commission recommendation: Ministry of science and technology should be to enhance the "three" made and meetings management, improve the budgetary process, strict budget implementation, and strengthen the supervision of subordinate units.
Report noted that the audit found problems, being organized by the Ministry of science and technology of the rectification, cooperation Association Dosen led to financial resources has been referred back to the Ministry of science and technology, Ministry meetings were at the same level and establish high-tech Center, travel and business car management. Results of specific corrective action by the Ministry of science and technology to society announcements.
(Original title: Audit Commission: Dosen led capital of 7.1169 million, Institute of the Ministry of science and technology)
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