2011-2-18 10:06
forrestzx2
北京对332名干部审计查出问题金额6995万
去年,北京对332名领导干部的经济责任审计查出直接责任问题金额6995万元;审计发现11件涉嫌违法违纪问题线索,已移交司法、纪检部门。这是记者从昨天召开的北京市2011年审计工作会上获悉的。[b]11件违法线索[/b]
[b]已移交司法纪检[/b]
市审计局局长李颖津在昨天的工作报告中透露,去年本市共对332位领导干部开展了经济责任审计,其中,区县长和局级领导6名、企业负责人23名、处级及以下领导303名。个别领导干部存在责任意识不强,内部管理和资金使用不够规范等问题,查出领导干部直接责任问题金额6995万元。
李颖津说,去年本市共审计和审计调查837个单位,为国家增收节支2.7亿元,查出损失浪费金额2731万元,核减工程款6.2亿元。审计发现的11件涉嫌违法违纪问题线索,已移交司法机关和纪检监察部门进行处理。
[b]145个民生项目[/b]
[b]查出7.3亿滞留闲置金 [/b]
李颖津在作工作报告时说,去年,审计机关开展了对扩大内需政府投资任务、土地储备、轨道交通、中小学校舍安全工程、对口支援什邡灾后重建、青海玉树抗震救灾资金物资等项目的跟踪审计,涉及217个投资项目,投资额达2005亿元,纠正工程造价不实等问题金额5.3亿元。
民生审计方面,去年开展了对新农村基础设施建设、五项社会保障基金、残疾人就业保障金、水资源环境保护、住房公积金、公用事业补贴等145个项目的审计,共审计各类资金3413亿元,查出滞留闲置资金7.3亿元,账外资产1790万元,虚报冒领1931万元。
[b]结合治堵今年审计[/b]
[b]智能交通专项资金 [/b]
李颖津表示,2011年审计机关要组织对高等教育改革等项目的审计,重点关注政策目标实现情况和专项资金的筹集、管理、使用情况,促进财政专项资金管理使用规范、透明;结合治理城市拥堵,组织开展公路建设资金投入和智能交通专项资金的绩效审计,在揭露问题的同时,客观评价财政资金取得的经济和社会效益。
[b]去年部分审计项目及结果[/b]
●领导干部经济责任审计
查出直接责任问题金额6995万元。
●审计和审计调查837个单位
为国家增收节支2.7亿元,查出损失浪费金额2731万元,核减工程款6.2亿元,发现11件涉嫌违法违纪问题线索。
●217个投资项目
纠正工程造价不实等问题金额5.3亿元。
●145个民生项目
查出滞留闲置资金7.3亿元,账外资产1790万元,虚报冒领1931万元。
今年部分审计项目
●高等教育改革
●义务教育经费
●医疗机构财务收支
●农村产业资金
●福利彩票公益金
●保障性住房建设和棚户区改造
●住房公积金
■最新关注点
[b]政府性债务审计[/b]
[b]3月启动[/b]
晨报讯(记者 王海亮)市委常委、常务副市长吉林昨天在会上透露,根据审计署部署,今年3月,本市将启动地方政府性债务审计。审计署此次债务审计的目标是分年度摸清全国省、市、县三级地方政府性债务的结构、规模和增减变化,以揭示存在的风险隐患、有关部门和地方在债务管理中的突出问题,分析债务的出现原因。审计确定了地方政府负有偿还责任的债务、负有担保责任的债务、其他相关债务三个类型。
吉林说,此次审计由审计署统一组织,地方审计机关参加,审计署京津冀特派办负责对本市本级政府性债务进行审计,市审计局负责对16个区县政府性债务进行审计。审计范围涉及本市市政府本级财政、发改委、融资平台、部分事业单位,审计时限为1997年、1998年、2002年、2007年、2008年、2009年、2010年。审计从3月开始实施,审计署拟定于2月24日进驻北京
2011-4-6 06:06
e770269649
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2011-4-6 15:13
kimiko43
*** 作者被禁止或刪除 內容自動屏蔽 ***
2011-4-6 21:50
rainbowsick
Special news
thx for sharing
support forever
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