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published in(发表于) 2014/6/26 8:02:12
The National Audit Office： the food and Drug Administration to expand scope of project expenditures expenses 22.39 million

Beijing, June 25, according to the National Audit Office's Web site, the Audit Commission on food and drug supervision administration of the 2013 budget performance and other financial income and expenses audits were conducted, focusing on auditing Bureau at the same level and belongs to the State food and Drug Administration Center for drug evaluation (hereinafter referred to as drug products) and 5 units. Audit findings indicate that, in 2013, the Bureau of food and drug administration at the same level and responsible medicine trial Center, and 3 units without approval, expanding the scope of project expenditures expenses 22.3988 million Yuan on their own, for Office building property management, new address lease costs and staff expenditure.

The food and Drug Administration for budgeting units at the Central Government level, departmental budget by the Council at the same level and 14 second-level budget consists of the budgets of the units. Circular of the Ministry of finance approved the food and drug administration in 2013-departmental funding budget expenditures amounted to 1,412,541,900 Yuan, the food and drug administration accounts (draft) reflect the current year expenditure of 785.8456 million yuan in financial allocations, their departmental budgets and the results of the implementation differences amounted to 626.6963 million million.

Present audit the food and drug administration level and subordinate units in 2013 for funding expenditures amounted to 532.0962 million Yuan, 37.67% per cent of total sector funding expenditures. Audit identified problems in budget implementation is not consistent with the financial regulations the amount of 44 3.1768 million Yuan, were all issues that year amount other fiscal revenue and expenditure is not consistent with the financial regulations of issue amount of 13.8 million Yuan. Audit findings indicate that food and drug supervision administration of the same level and the audit departments meet the 2013 budget budget provisions of laws and other financial regulations, financial management and accounting in accordance with accounting Act and other provisions of the accounting system, the prior year audit identified problems seriously corrected.

Audit finds problems in budget execution. One is that in 2013, the responsible medicine trial Center and Center for drug evaluation budget presentation was incomplete, revenues and operating income by 18.5914 million was not included in the budget for that year.

Second, in 2013, belongs to China's food and drug inspection Institute in case of construction project close of 138.8523 million Yuan last year, and apply for a budget of 460 million Yuan, the actual expenditure of 202.0872 million Yuan, total carried forward at the end of 396.7651 million Yuan.

Third, in 2013, the Council level and responsible medicine trial Center, and 3 units without approval, expanding the scope of project expenditures expenses 22.3988 million Yuan on their own, for Office building property management, new address lease costs and staff expenditure.

Four is, in 2013, the Bureau-level implementation of open tender, direct contract 1 units carried out the "food service food safety awareness week" activities involving 863,700 Yuan.

Five, in 2013, at the same level and responsible medical technology review Center over-budget expenses incurred abroad (border) cost 2.1871 million Yuan; grade 12 group shall be paid above-standard accommodation 131,900; Council level arrangement 8 training abroad, accepting corporate funding 622,700 Yuan.

Six is, 2013, Council this level to Ministry of Foreign Affairs reported prepared of due to public abroad (border) plans in the, part abroad (border) plans not column Ming invited party and funding sources; not established mission group activities assessment verification mechanism; organization of 41 a mission group in the, only 10 a mission group of visits report Shang to internal network accept public supervision, 9 a abroad mission group abroad days over national provides.

Seven is, by the end of 2013, this level has not been approved, 1.0389 million dollars financed vehicle purchase fees for buses running and Division personnel expenditures; the ultra-establishment of arming with car 3 cars.

Eight is, in 2013, the Council level does not serve the authority record three types of meetings annual plan; this level held in non-certified restaurant, 4 meeting, involving 163,900; 2 Conference turnout exceeds stipulated standards, number of paid conference fees 148,400; 22 meetings shall be paid exceed the standard Conference fee 151,100 dollars.

Main problems existing in other financial income and expenses, by the end of 2013, the receivable department service centre and information sum total of 13.32 million long-term credit card, is not clear in time. By the end of 2013, this level does not develop the system software included in the fixed assets worth 480,000 yuan.

On the above issues, the Audit Commission has issued an audit report, audit decisions issued according to law. On budget presentation not full of problem, requirements full presentation budget; on applications construction project budget not full considered points annual implementation plans of problem, requirements declared project budget Shi full considered project progress; on without approved transfers using project funds problem, requirements strictly according to Treasury reply of budget using funds; on expanded project spending expenditure range problem, requirements strictly according to budget reply of spending uses using funds; on not strictly executive government procurement provides problem, requirements strictly executive government procurement related provides ; On due to public abroad (border) exists of problem, requirements strictly Executive related provides, stop accept enterprise funded abroad training; on expanded corporate with car acquisition fee using range problem, requirements strictly according to budget using funds; on Super prepared equipped with corporate with car problem, requirements on supernumerary vehicles for processing; on three class Conference not by provides record problem, requirements will three class conference plans serve tube Council record; on not in Sentinel Hotel held Conference, and Super standard expensed Conference fee problem, requirements strictly Executive related provides ; For failing to clean up accounts receivable questions, requesting that the accounts be cleared for developing software is not included in the fixed asset problem, request the inclusion of the above software asset management unit, adjust the relevant accounting records and accounts (draft).

According to the audit found problems, the Audit Commission recommends: the food and Drug Administration should strengthen expenditure management, effective use by project budget use project funds, strictly "Excellencies," funds and the use and management of the Conference fee, and to strengthen the financial guidance and supervision of subordinate units. Food and drug administration before the audit conducted self-examination, and correct some of the identified problems. The audit found problems, the food and Drug Administration is now organizing for rectification, have clear long-term advances of credit card payment. Results of specific corrective action by the food and Drug Administration announced to the public.

(Original title: National Audit Office: the food and Drug Administration expanded its own scope of project expenditures expenses 22.39 million)

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