China National Audit Office: 870 million Yuan funds unused or wasted | | audit _ ATD news
CNS, Beijing, June 30 (reporter Li Jinlei)-870 million Yuan poverty alleviation leave unused capital losses or waste, 10 Central SOEs 47 major violation was found in clues, some departments and units Department power or influence access to income, financing the real economy "difficult, expensive, slow" problem is still not solved... ... China National Audit Office published on 29th against the Central Government, the Central enterprises, financial institutions, and several special funds auditing report. "Examination" and what issues more prominent, Talmadge (app public: cns2012) reporter to you one by one ...
On June 29, the auditor Liu Jiayi, China to the national people's Congress Standing Committee of the State Council on 2015-central budget performance and other financial income and expenses the audit report. New in Du Yang Xinhua photo
Central sector
-20 unit buses running over budget, purchase-standard
On June 29, the auditor Liu Jiayi, China authorized by the State Council, to the 12th session of the national people's Congress Standing Committee 21st meeting on 2015-was central budget performance and other financial income and expenses the audit report. Meanwhile, China National Audit Office released 43 central departments (including the China National Audit Office), 10 Central enterprises, 5 financial institutions, 6 key special audit results.
In the Central sector, audit report noted that some departments and units perform "Excellencies," funding and conference management system is not fully in place. On the bus, 20 units in official cars to run over budget, excessive purchase of official vehicles and other issues involving an amount of 6.2327 million Yuan.
Reports also mentioned that the power or influence of other departments and units to use Department revenue. For example, the Ministry of Civil Affairs, the China environmental science society, old talent Center violation assessment standards or qualification exams and other activities, from charges of 13.5148 million Yuan.
"Illegal acquiring and using the funds still occur. "The report said, the Ministry of education, 7 departments and the China Institute of water conservancy and hydropower 924 million Yuan, 37 units not included in the departmental budget management, such as Kunming customs contraband goods disposal income 11.9795 million kept out of accounts, for operational requirements, payments, etc.
Information diagram. 10 Central enterprises
--Found 47 serious violation of clues
The audit of CSN group, Chinalco, 10 2014 annual financial revenue and expenditure of the Central enterprises, involving petrochemical, aviation, military and metallurgical sectors. Results showed that the audit found that 47 major violation of clues relating to 29.502 billion yuan, 16 of which involved amounts of more than billion, 26 of 94 persons for business leaders.
China s enterprise Audit Division Chief said these clues in the concentration of power and capital intensive, rich in resources, asset gathering of key sectors and jobs, mainly cause major losses of State assets, including the alleged abuse of power transmission interests, corruption, bribery, embezzlement, breach of equity investment. To find out these clues, Audit Commission in accordance with the relevant laws and regulations of China, transferred for disciplinary inspection, monitoring or judicial investigation.
Audit results also displayed, Central eight items provides introduced Hou, China electronic, and China Sea oil, and Hong Kong in the Brigade Group, 7 households enterprise belongs of 8 home units violations issued Jin subsidies, 5.9123 million Yuan, involved 64 name units leadership members; 10 households enterprise belongs of 70 home units exists violations purchased built halls, and Super standard do will car, and public funds tourism, and playing golf, problem involved 1.116 billion yuan.
Information diagram. New Hong Shaokui Xinhua photo
5 financial institutions
--The real economy financing "difficult, expensive, slow" problem is not effectively addressed
Beijing, Xinhua noted that 2015 audit 5 financial agencies such as the agricultural Bank, the number of households higher than in 2014, involves a wider range. Audit results show that the real economy financing, financing your financing and slow problem is still not solved.
According to the survey, small and micro enterprises for credit support, not only in interest outside the other charges, and often require additional guarantees and evaluation, extending the audit time, is not conducive to ensuring production and management needs.
"Commercial banks ' asset quality. "China s financial audit Division Chief pointed out that 8 key Bank in 2015 is still bad balance, rate double sharp trends, adverse rate this year increased by 0.11%-0.88%, asset quality potential risks should not be ignored.
The audit also found that the Central eight place, China Everbright group, agricultural Bank of China, PICC group, China life insurance group, the Tai Ping insurance 5 financial institutions for excess car problems, meeting in the scenic 72.623 million Yuan.
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资料图。中新社记者 泱波 摄
6个重点专项
——8.7亿元扶贫资金闲置或损失浪费
此次还对地方政府债务、扶贫资金、保障性安居工程、工伤保险基金、水污染防治及相关资金、矿产资源开发利用保护及相关资金等6个重点专项进行了审计。
在社会较为关注的扶贫资金方面，此次审计重点抽查了17个省的40个县。这40个县2013年至2015年收到财政扶贫资金109.98亿元，审计了50.13亿元（占45%）。结果显示，有1.51亿元扶贫资金被虚报冒领或违规使用，其中，17个县的25个单位将2194.78万元用于弥补业务经费和发放福利等。
结果还显示，有8.7亿元扶贫资金闲置或损失浪费。抽查的50.13亿元扶贫资金中，至2016年3月底有8.43亿元（占17%）闲置超过1年，其中2.6亿元闲置超过2年，最长逾15年；17个县的29个扶贫项目建成后废弃、闲置或未达预期效果，形成损失浪费2706.11万元。
中国审计署农业审计司负责人透露，据初步统计，截至今年5月底，各地采取追缴资金、统筹整合、加快资金下拨等方式，已追回或盘活扶贫资金2.02亿元。已有22人受到党纪政纪处分处理。中国审计署将继续跟踪后续整改情况，进一步督促审计发现问题整改到位。（完）
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中国审计署：8.7亿元扶贫资金闲置或浪费 |审计|扶贫_新闻资讯
中新网北京6月30日电 （记者 李金磊）8.7亿元扶贫资金闲置或损失浪费、10家央企中发现47起重大违纪违法问题线索、有的部门和所属单位利用部门权力或影响力取得收入、实体经济融资“难、贵、慢”问题仍未有效解决……中国审计署29日公布了针对中央部门、央企、金融机构以及多个专项资金的审计报告。“体检结果”究竟如何，哪些问题比较突出，中新网（微信公众号：cns2012）记者为您一一梳理。
6月29日，中国审计署审计长刘家义向全国人大常委会作《国务院关于2015年度中央预算执行和其他财政收支的审计工作报告》。 中新社记者 杜洋 摄
中央部门
——20家所属单位公车运行费超预算、购置超标准
6月29日，中国审计署审计长刘家义受国务院委托，向第十二届全国人大常委会第二十一次会议作了《关于2015年度中央预算执行和其他财政收支的审计工作报告》。同时，中国审计署发布了43个中央部门（含中国审计署）、10户中央企业、5家金融机构、6个重点专项的审计结果。
在中央部门方面，审计工作报告指出，有的部门和单位执行“三公”经费和会议费等管理制度未完全到位。在公车方面，20家所属单位存在公务用车运行费超预算、超标准购置公务用车等问题，涉及金额623.27万元。
报告还提到，有的部门和所属单位利用部门权力或影响力取得收入。如，民政部、中国环境科学学会、老年人才信息中心违规开展评比达标或资格考试等活动，从中收费1351.48万元。
“违规套取和使用资金问题还时有发生。”报告指出，教育部等7个部门和中国水利水电科学研究院等37家所属单位有9.24亿元未纳入部门预算管理，如昆明海关将走私物品处置收入1197.95万元存放账外，用于业务经费、发放福利等。
资料图。 10家央企
——发现47起重大违纪违法问题线索
此次还审计了南航集团、中铝公司等10户中央企业的2014年度财务收支情况，涉及石油化工、航空、军工、冶金等领域。结果显示，此次审计发现47起重大违纪违法问题线索涉及295.02亿元，其中16起涉及金额均超过亿元，94名责任人员中有26名为企业负责人。
中国审计署企业审计司主要负责人表示，这些问题线索多发生在权力集中、资金密集、资源富集、资产聚集的关键部门和岗位，主要包括涉嫌滥用职权造成重大国有资产损失、利用职权输送利益、贪污受贿、挪用公款、违规投资入股等。对查出的这些问题线索，中国审计署已依照有关法律法规，移送纪检、监察或司法机关等查处。
审计结果还显示，中央八项规定出台后，中国电子、中国海油、港中旅集团等7户企业所属的8家单位违规发放津补贴等591.23万元，涉及64名单位领导班子成员；10户企业所属的70家单位存在违规购建楼堂馆所、超标准办会购车、公款旅游、打高尔夫球等问题涉及11.16亿元。
资料图。 中新社记者 洪少葵 摄
5家金融机构
——实体经济融资“难、贵、慢”问题未有效解决
中新网记者注意到，2015年审计了农业银行等5家金融机构，户数较2014年增加，涉及范围更广。审计结果显示，实体经济融资难、融资贵和融资慢的问题仍未有效解决。
据调查，小微企业为获得信贷支持，不仅需要在利息之外承担其他费用，而且往往需增加担保和评估环节，延长了审核时间，不利于保证生产经营的资金需求。
“商业银行资产质量下降。”中国审计署金融审计司主要负责人指出， 8家重点银行2015年依然出现不良余额、不良率双升的趋势，不良率分别较年初增加0.11至0.88个百分点，资产质量潜在风险不容忽视。
此次审计还发现，中央八项规定出台后，光大集团、农业银行、人保集团、国寿集团、太平保险5家金融机构存在超标准购车、在风景名胜区开会等问题7262.3万元。
![]()
资料图。中新社记者 泱波 摄
6个重点专项
——8.7亿元扶贫资金闲置或损失浪费
此次还对地方政府债务、扶贫资金、保障性安居工程、工伤保险基金、水污染防治及相关资金、矿产资源开发利用保护及相关资金等6个重点专项进行了审计。
在社会较为关注的扶贫资金方面，此次审计重点抽查了17个省的40个县。这40个县2013年至2015年收到财政扶贫资金109.98亿元，审计了50.13亿元（占45%）。结果显示，有1.51亿元扶贫资金被虚报冒领或违规使用，其中，17个县的25个单位将2194.78万元用于弥补业务经费和发放福利等。
结果还显示，有8.7亿元扶贫资金闲置或损失浪费。抽查的50.13亿元扶贫资金中，至2016年3月底有8.43亿元（占17%）闲置超过1年，其中2.6亿元闲置超过2年，最长逾15年；17个县的29个扶贫项目建成后废弃、闲置或未达预期效果，形成损失浪费2706.11万元。
中国审计署农业审计司负责人透露，据初步统计，截至今年5月底，各地采取追缴资金、统筹整合、加快资金下拨等方式，已追回或盘活扶贫资金2.02亿元。已有22人受到党纪政纪处分处理。中国审计署将继续跟踪后续整改情况，进一步督促审计发现问题整改到位。（完）
责任编辑：乔雷华 SN098
文章关键词： 审计 扶贫
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