Go homepage(回首页) Upload pictures (上传图片) Write articles (发文字帖)
The author:(作者)qqpublished in(发表于) 2014/6/26 8:02:18 The National Audit Office： unit of the Ministry of agriculture building reception centres involved violations of 120 million
Beijing, June 25 electric audit website today announced of Ministry of agriculture 2013 degrees budget Executive situation and other financial payments situation audit results displayed, 2011, belongs Heilongjiang province farm General violations Super standard reply Heilongjiang reclamation area public Security Bureau police integrated business with room project, involving funds 84.31 million Yuan; 2009 and 2011, Heilongjiang province farm General Red is booming authority violations construction has accommodation, and catering function of reception center and agricultural research center project, Relates to 121.63 million Yuan.
According to the People's Republic of China Law on audit requirements in November 2013 to March 2014, 2013-Audit Commission on Ministry of agriculture budget performance and other financial income and expenses audits were conducted, focusing on auditing at the same level and-owned China Institute of veterinary drug control (hereinafter institutions) and 21 units, conduct an extensive audit and related issues.
A basic condition
Department of agriculture budget units at the Central Government level, departmental budget by Department and 50 second level consists of the budgets of the budget unit. Treasury approval of agriculture 2013-sector funding budget expenditures to 2 820 7.6236 million Yuan (including government funds in the budget, the same below), accounts of the Ministry of agriculture (draft) reflect the current year expenditures 2 389 7.8549 million yuan in financial allocations, their departmental budgets and the results of the implementation differences amounted to 430, 9.7687 million Yuan.
Present Audit Department this fiscal year level and subordinate units in 2013 for funding expenditures amounted to 523 6.7264 million Yuan, 18.56% per cent of total sector funding expenditures. Audit identified budget problems not meeting the prescribed financial institution in the amount of 79.9065 million dollars, in 2013, 14.677 million Yuan; other fiscal revenue and expenditure does not meet the provisions of 24 2.6686 million the amount of the financial system.
Audit findings indicate that this audit unit of the Ministry of agriculture and meet the 2013 budget budget provisions of laws and other financial regulations, financial management and accounting in accordance with accounting Act and related accounting regulations, and constantly improve the internal control system, the prior year audit found issues were corrected.
Second, the audit found that problems
(A) the major problems in the implementation of the budget.
1.2010-2012, belongs to Ken yan Jia gang, Heilongjiang province farms, 859 farm double claims, Dosen led 15.55 million yuan in the central budget.
2.2008 by 2010, belongs to General Bureau of land reclamation in Heilongjiang beidahuang group Friendship Branch (hereinafter referred to as the friendship company) take the form of false rice-growing area, acquiring Central subsidies for special funds to 716,000.
3.2012 years to 2013, belongs to the rural economy Research Centre (hereinafter referred to as agricultural research center) in false labor, paid cash in special funds to 239,100 dollars paid to employees, which 2013 184,100.
4.2013, belongs to China agriculture machinery safety newspaper (hereinafter agricultural newspaper) Beijing newspaper and periodical Publishing Bureau is paid in special newspaper distributed 757,600 Yuan monthly refund of moneys by the pharmacy. By the end of 2013, agricultural newspaper received the rebate 284,900, to pay for daily operations.
5.2008 years, belongs to the national agro-technical extension and Service Center (hereinafter referred to as the agricultural center) and the national fisheries technology extension terminal (hereinafter referred to as water-Terminus) declared 3 project budget of 11.05 million Yuan, due to prepare adequately for the previous work and other reasons, ending March 2014 spent 20,000 Yuan only, 11.03 million dollars remaining long idle.
6.201 years to 2013, belongs to the central agricultural broadcasting and television school 12 units, such as expanding the scope of expenditure shall be allocated funding totalling 39.9328 million dollars of public funds and personnel, in 2013, of which 11.7203 million Yuan.
7.2013, owning water, push terminals carrying out government procurement procedures procurement 2.09 million dollars to experiment with feeds; Chinese Academy of fishery Sciences (hereinafter referred to as water Science Institute) 1 projects invited to participate in the tender of 3 companies, 1 House does not belong to the central State organs within the limits designated project construction enterprises.
8.2011 and 2012, 14 provinces (district, city, reclamation area) have not completed training tasks, issued by the Ministry of Agriculture of rural labor training sunshine project 9.666 million yuan of special funds did not benefit.
9.2013, owning water Academy abroad (territory) Group General tours spending 30,600; development service 1 Corps of Chinese high quality agricultural products imposed by part of the crew was not in accordance with the mandate of the Group of documents abroad missions; quality agro development services Centre (hereinafter referred to as agricultural center) assessed on other trip expenses 41,600 dollars.
10.2013, the ultra-establishment of arming with 33 cars.
11. the problems in the management of the Conference:
(1) in 2013, responsible agricultural technology center at a five-star hotel meeting expenditures 68,800 dollars, apportioned to the participating companies Conference fees 135,000; Chinese peasants ' sports association shall be paid exceed the standard Conference fee 121,700;
(2) in 2013, this level II plan does not finance the Conference audit expenditures 419,900; level 240 meeting of the year, including teleconference 18, accounted for all the Conference number 7.5%;
(3) in 2013, the Ministry level and the 53 Conference affiliations, has 7 number in excess of the prescribed number of meetings of the Conference of representatives, 11 meetings of the staff of more than the required number, duration of 35 in excess of the prescribed number of days.
In addition, at the same level and is a member of the Department of rural cooperate economic administration station also make up the age estimates of 9.3605 million Yuan.
(B) the main problems existing in other financial income and expenses.
1.2011 years, owning water station and the national agricultural exhibition center (hereinafter referred to as the show) in the subordinate enterprises accounting income of 5.9562 million Yuan, was not included in the statutory books of account, in 2013, 2.0567 million Yuan.
2.2013, belongs to the Chinese Academy of agricultural sciences, Lanzhou Institute of animal husbandry and veterinary drugs without approval, 8.42 million Yuan worth of hires production workshop, rental revenue of 670,000 yuan in 2012, China green food Development Center has been assessed 4 marks gratuitously transferred to the China green food Association.
3.2013, belongs to Chinese Academy of Agricultural Sciences Institute of animal husbandry and veterinary medicine in accounting between subjects the income of 11.1294 million Yuan; green food Development Center has a virtual column 17.5004 million Yuan for subsidies for local-food management agency's work, which actually are not paid.
4.2011 from 2013, belongs to Chinese Academy of Agricultural Sciences Institute of animal husbandry and veterinary use substandard reimbursement of purchase invoice feed 1.4726 million Yuan.
5.2011, belongs to Ken violation above-standard approved by the Heilongjiang reclamation area in Heilongjiang province public security comprehensive business building projects involving 84.31 million yuan in 2009 and 2011, General Bureau of land reclamation in Heilongjiang province hongxinglong Bureau illegal construction with accommodation, food and beverage functions of reception centres and agricultural research center project, involving capital of 12 1.63 million Yuan.
Three, audits and recommendations
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 guise funds problem, requirements recovered guise of funds, adjustment related accounting accounts and accounts (draft); on virtual column project spending problem, requirements will funds returned original funds channel, and adjustment related accounting accounts and accounts (draft); on infrastructure project budget Executive slow caused funds idle problem, requirements accelerated advance project Executive, on does cannot Executive of project, should as soon as possible commercial related adjustment investment plans and budget; on expanded expenditure range using budget funds problem, requirements strictly according to reply of budget Executive ; On not by provides executive government procurement problem, requirements future strictly perform government procurement program; on abroad fee and corporate with car management problem, requirements strengthened on abroad (border) mission group of approval and personnel trip of management, returned by other units paid of costs, strengthened corporate with car of management; on conference fee exists of problem, requirements strengthened on conference fee of management, as more used videophone Conference form held Conference; on not will income into this units books accounting problem, requirements recovered funds, and adjustment related accounts and accounts ( Draft) on asset management issues, request signed with leased assets vetting procedures, strengthen the management of intangible assets; for accounting problems, requirements pertaining to the accounts and the accounts of (draft) to use substandard issues invoices for reimbursement, compliance invoice requested.
Audit finds problems, the Audit Commission recommendation: Ministry of agriculture must strengthen budget management and strict control over project expenditure range, stop squeezing, arbitrage funds and speed up progress made in the implementation of the budget to strengthen the "three" made and meeting management, and strengthen the supervision of subordinate units.
Four, the audit found that problems of rectification
Department of agriculture conducted a self-examination before the audit, corrects some identified problems. On audit found of problem, Ministry of agriculture is Organization for rectification, and on existing of financial management system for has Combs, combines Central related new provides, perfect has related financial management system; belongs friendship company and agricultural Institute Center has returned guise of funds 955,100 Yuan; farm machinery newspaper will its virtual column of funds 284,900 Yuan by Executive progress gradually returned original funds channel; urged 14 a province (district, and city, and reclamation area) completed data added and verification work, control training Taiwan account and database verification, Have completed training tasks; agricultural center 41,600 abroad costs borne by the other units had been returned; the show would hold an exhibition at affiliate income of 2.095 million Yuan recovered, included in the statutory books of account; green food Development Center has set aside 17.5004 million Yuan for subsidies for local work 16.6824 million Yuan allocated in place. Results of specific corrective action by the Ministry of Agriculture announced to the public.
(Original title: National Audit Office: 120 million covered illegal building reception centres of the Ministry of agriculture units)
赞