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审计署2019年第7号公告:2019年第一季度国家重大政策措施落实情况跟踪审计结果

作者: 发布时间:2020-06-28 11:15 信息来源:转载于国家审计署网站 访问次数:

欧冠投注 2019NIANDIYIJIDU,SHENJISHUZUZHIDUI31GESHENG(ZIZHIQU、ZHIXIASHI,YIXIATONGCHENGSHENG)、XINJIANGSHENGCHANJIANSHEBINGTUANHE35GEZHONGYANGBUMEN、15JIAZHONGYANGJINRONGJIGOU、10HUZHONGYANGQIYEJINXINGSHENJI,WEIRAOTUIDONGJINGJIGAOZHILIANGFAZHANHEGONGJICEJIEGOUXINGGAIGE,JUJIAOJIANSHUIJIANGFEIZHENGCESHISHI、SANDAGONGJIANZHANTUIJINYIJIWENJIUYE、WENJINRONG、WENWAIMAO、WENWAIZI、WENTOUZI、WENYUQIDENGZHENGCECUOSHILUOSHIQINGKUANG,CHOUCHALE1728GEDANWEI、3643GEXIANGMU,SHEJIZIJIN4449.15YIYUAN,BINGDUIYIWANGSHENJICHACHUWENTIZHENGGAIQINGKUANGJINXINGLEGENZONGJIANCHA。CONGSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENRENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANJUECEBUSHU,JIANCHIWENZHONGQIUJINGONGZUOZONGJIDIAO,ANZHAOGAOZHILIANGFAZHANYAOQIU,JIEHESHIJIZHUDONGZUOWEI,ZHELITUIJINGONGJICEJIEGOUXINGGAIGE,JIFAWEIGUANZHUTIHUOLI,CHUANGXINHEWANSHANHONGGUANDIAOKONG,TUIDONGJINGJICHIXUJIANKANGFAZHAN。DANYIXIEDIQUHEBUMENZAILUOSHIJIANSHUIJIANGFEIZHENGCECUOSHI,GUANCHEWENJIUYE、WENJINRONG、WENWAIMAO、WENWAIZI、WENTOUZI、WENYUQIYAOQIU,SHENHUA“FANGGUANFU”GAIGE,TUIJINSANDAGONGJIANZHANDENGFANGMIANHAICUNZAIYIXIEWENTI。

一、部分地区和部门降费减负不到位,甚至违规收费

SHENJIZHONGDIANGUANZHULEJIANSHUIJIANGFEIZHENGCELUOSHIQINGKUANG,ZHONGDIANCHOUCHALEYOUGUANDIQUHEBUMENLUOSHISHUISHOUYOUHUIZHENGCE、ZHIXINGSHEQISHOUFEIMULUQINGDANZHIDU、QINGLIGUIFANXINGZHENGSHENPIZHONGJIEFUWU、YITUOXINGZHENGZIYUANHUOQUANLISHOUFEIDENGSHIXIANG。BEISHENJIDIQUHEBUMENBUDUANJIADAJIANSHUIJIANGFEIZHENGCECUOSHIGUANCHELUOSHILIDU,TISHENGQIYEHEQUNZHONGDEHUODEGAN,DANRENGFAXIAN4GESHENGDE6GEBUMENHUODANWEITONGGUOZHENGSHOUYITINGZHENGDEXINGZHENGSHIYEXINGSHOUFEI、XIANGQIYEZHUANJIAYINGYOUCAIZHENGZIJINCHENGDANDEFEIYONG、YITUOXINGZHENGZHIQUANJIYINGXIANGLILONGDUANJINGYINGDENGFANGSHIWEIGUISHOUFEI,HUOWEIJISHITUIHAIQIYEDUOJIAONADESHEHUIBAOXIANFEIDENGGONGJI3.18YIYUAN;6GESHENGDE8JIADANWEIZAIWEIZHUANQIGAIZHIHUOWEIYUZHUGUANBUMENTUOGOUDEQINGKUANGXIA,YITUOZHUGUANBUMENDEXINGZHENGSHENPISHIXIANGKAIZHANZHONGJIEFUWUBINGSHOUQUFEIYONG3113.91WANYUAN;12GESHENGHE3GEZHONGYANGBUMENDE26JIADANWEIWEIGUISHOUQUHUOWEIJISHIQINGTUI12LEIBAOZHENGJIN9.07YIYUAN。

二、部分地区和部门落实“六个稳”相关工作有待进一步加强

SHENJIZHONGDIANGUANZHULEZHONGYANGJIUYEBUZHUZIJINGUANLISHIYONG、ZHENGFUFUWUWAIMAOWAIZIQIYE、NARUGUOJIA“SHISANWU”GUIHUAJIHUODEZHONGYANGCAIZHENGTOUZIDEZHONGDAXIANGMUJINZHANDENG“LIUGEWEN”XIANGGUANZHENGCECUOSHILUOSHIQINGKUANG。BEISHENJIDIQUHEBUMENJIJICAIQUCUOSHIZHASHIZUOHAOWENDINGHEKUODAJIUYE、GAISHANWAISHANGTOUZIFUWU、TUIJINZHONGDAXIANGMUJIANSHEDENGGONGZUO,QUDEYIDINGCHENGXIAO,DANRENGFAXIAN4GESHENGXIANGGUANDIQUDE4XIANGJIUYECHUANGYEZHENGCELUOSHIBUDAOWEI;4GESHENGBUFENDIQUDECHUANGYEDANBAODAIKUANTIEXI、WENGANGBUTIEDENGCAIZHENGZIJINSHIYONGBUGUIFAN,SHEJIJINE1661.92WANYUAN;2GESHENGSHANGWUBEIANYUGONGSHANGDENGJI“YIKOUBANLI”GONGZUOTUIJINBULI;20GESHENGHE1HUYANGQIDE7GEGUOJIA“SHISANWU”GUIHUAZHONGDAGONGCHENGXIANGMUYIJI96GEJICHUSHESHI、MINSHENGDENGXIANGMUCUNZAIYUQIWEIKAI(WAN)GONG、ZHANGQITINGGONG、XIANZHIJIWEIDADAOYUQIXIAOGUODENGWENTI,SHEJITOUZI459.1YIYUAN。

三、部分地区和部门简政放权不到位

SHENJIZHONGDIANGUANZHULEGUIFANXINGZHENGSHENPIXINGWEI、GAIJINXINGZHENGSHENPIGONGZUO、QINGLIWEIGUISHEZHIBUHELIXIANZHITIAOJIANDENGZHENGCECUOSHILUOSHIQINGKUANG。BEISHENJIDIQUHEBUMENNENGGOUBUDUANTUIJINJIANHUASHENPISHIXIANG、YOUHUASHENPIFUWU、TANSUOCHUANGXINJIANGUANLINIANHEFANGSHI,DANRENGFAXIAN2GESHENGDEXIANGGUANDANWEIHE1GEZHONGYANGBUMENKUODAXINGZHENGSHENPIFANWEI、WEIANGUIDINGGUIFANXINGZHENGSHENPIZHONGJIEFUWUSHIXIANGHUOBANLIXINGZHENGSHENPISHIXIANGBUJISHI;2GESHENGXIANGGUANBUMENHEDANWEIZAIGONGCHENGXIANGMUZHAOBIAODENGHUODONGZHONGSHEZHIDIYU、ZHUCEZIBENDENGBUHELIXIANZHITIAOJIAN。

四、部分县区扶贫政策落实不到位,一些扶贫资金和项目管理能力有待进一步提升

欧冠投注 ZHONGDIANCHOUCHALE32GEPINKUNXIAN,QIZHONGGUOJIAFUPINKAIFAGONGZUOZHONGDIANXIAN(HANJIZHONGLIANPIANTESHUKUNNANDIQUXIAN)22GE,CHOUSHENZIJIN90.45YIYUAN,SHEJI2491GEXIANGMU、262GEXIANGZHEN、590GEXINGZHENGCUN,RUHUZOUFANG1327GEPINKUNJIATING。BEISHENJIDIQUCHIXULUOSHIGEXIANGFUPINZHENGCE,JIADAMINSHENGTOURU,JIADADUICANJI、ZHONGBINGDENGTESHUPINKUNQUNTIDEJIUZHULIDU,FAHUICHANYEFUPINDUIPINKUNRENKOUDEDAIDONGZUOYONG,DANRENGFAXIAN25GEXIANLUOSHICHANYE、JIANKANG、JIAOYUDENGFUPINZHENGCEBUDAOWEI;11GEXIANCUNZAIWEIGUIJIANGFUPINZIJINYONGYUFEIFUPINLINGYU,ZHONGFUFAFANGBUTIEZIJINJIFUPINZIJINBEITAOQUDENGWENTI,SHEJIJINE7881.36WANYUAN;17GEXIANDE401GEFUPINXIANGMUCUNZAIJINZHANHUANMAN、XIANGMUJIANCHENGHOUXIANZHIHUOWUFASHIYONG、GUANLIBUGUIFAN、XIANGMUZIJINXIANZHISHENZHIXINGCHENGSUNSHILANGFEIDENGWENTI,SHEJIJINE13.48YIYUAN。

五、部分地区污染防治目标任务未完成,重点区域生态保护不到位

SHENJIZHONGDIANGUANZHULEWURANFANGZHIMUBIAORENWUWANCHENG、ZIRANBAOHUQUDENGZHONGDIANQUYUSHENGTAIBAOHUDENGQINGKUANG,ZHONGDIANCHOUCHALEWURANWUCHULI、SHENGTAIXIUFUDENGWURANFANGZHIGONGCHENGXIANGMUDESHISHIQINGKUANG。BEISHENJIDIQUHEBUMENSHENRUSHISHIGUOJIAWURANFANGZHIXINGDONGJIHUA,JIADASHENGTAIXITONGBAOHUHEXIUFUGONGCHENGZHICHILIDU,DANRENGFAXIAN9GESHENGBUFENDIQUHE1HUYANGQIXIASHUDANWEIDE4XIANGWURANFANGZHIMUBIAORENWUWEIANYAOQIUWANCHENG;7GESHENGBUFENDIQUDEZIRANBAOHUQUHEYINYONGSHUISHUIYUANDISHENGTAIBAOHUBUDAOWEI;10GESHENGXIANGGUANDIQUDE23GEWURANFANGZHIGONGCHENGXIANGMUWEIANQIKAI(WAN)GONG,SHEJITOUZI34.56YIYUAN,4GESHENGBUFENDIQUWURANWUWEIYOUXIAOCHULI。

CIWAI,DUI2019NIANDIYIJIDUGENZONGSHENJIFANYINGDEWENTI,25GESHENGHEBUMENDEXIANGGUANDANWEIZAISHENJIGUOCHENGZHONGJIJIKAIZHANZHENGGAIGONGZUO,LUOSHIZERENZHUTI,YASHIZHENGGAIZEREN,TONGGUOQINGTUISHUIKUANHEWEIGUISHOUFEI、QINGCHANGTUOQIANMINYINGQIYEZHANGKUAN、GUIHAIYUANZIJINSHIYONGQUDAODENGFANGSHI,ZHENGGAIWENTIJINE2.04YIYUAN,TUIDONGYOUHUASHENPISHIXIANG4XIANG,WANSHANXIANGGUANGUIZHANGZHIDU3XIANG。RUHANGZHOUXIAOSHANGUOJIJICHANGYOUXIANGONGSI1477.28WANYUANYUQITOUBIAOBAOZHENGJINYIQUANBUQINGTUI;GANSUSHENGFAZHANGAIGEWEIYU2019NIAN3YUEYINFATONGZHI,QUXIAOLESHENGWAISHOUDIANGONGSICANYUGANSUDIQUDIANLISHICHANGJIAOYIDEZHENGCEXIANZHI。

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