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2020年第1号公告: 2019年第四季度国家重大政策措施落实情况跟踪审计结果

FABUSHIJIAN : 2020-05-09

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SHENJISHURENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANDUISHENJIGONGZUODEBUSHUYAOQIU,CHIXUKAIZHANDUIGUOJIAZHONGDAZHENGCECUOSHILUOSHIQINGKUANGDEGENZONGSHENJI。2019NIANDISIJIDU,SHENJISHUJIXUZUZHIDUI31GESHENG(ZIZHIQU、ZHIXIASHI,YIXIATONGCHENGSHENG)、XINJIANGSHENGCHANDIANJINGJINGCAIBINGTUANHE35GEZHONGYANGBUMEN、15JIAJINRONGJIGOUJINXINGSHENJI,BINGDUI41HUZHONGYANGQIYEJINXINGYANSHENSHENJI,WEIRAOTUIDONGJINGJIGAOZHILIANGFAZHANHEGONGJICEJIEGOUXINGGAIGE,JUJIAOJIANSHUIJIANGFEI、SANDAGONGJIANZHAN、XIANGCUNZHENXINGZHANLVEYIJIWENJIUYE、WENJINRONG、WENWAIMAO、WENWAIZI、WENTOUZI、WENYUQIDENGZHONGDAZHENGCECUOSHILUOSHIQINGKUANG,CHOUCHALE1621GEDANWEI、2742GEXIANGMU,SHEJIZIJIN4389.5YIYUAN,BINGDUIYIWANGSHENJICHACHUWENTIZHENGGAIQINGKUANGJINXINGLEGENZONGJIANCHA。CONGSHENJIQINGKUANGKAN,YOUGUANDIQUHEBUMENRENZHENGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANZHONGDAJUECEBUSHU,JIEHESHIJIZHUDONGZUOWEI,TUIDONGJINGJICHIXUJIANKANGFAZHAN。

一、减税降费政策措施落实相关审计情况

电竞竞猜CONGSHENJIQINGKUANGKAN,SHUIWUZONGJUGUANCHELUOSHIDANGZHONGYANG、GUOWUYUANSHISHIGENGDAGUIMOJIANSHUIJIANGFEIDEJUECEBUSHU,TUICHUYIXILIEBIANMINBANSHUIJIAOFEIJUCUO,GUIFANSHUIFEIYEWUZHENGGUAN,QIESHIJIANGDIQIYESHUIFEIFUDAN;YOUGUANDIQUHEBUMENRENZHENGUANCHELUOSHIJIANSHUIJIANGFEIXIANGGUANZHENGCECUOSHI,ZAIJIANQINGQIYEHEGERENFUDAN、JIFASHICHANGZHUTIHUOLIDENGFANGMIANZUOLEDALIANGGONGZUO。JUSHUIWUBUMENTONGJI,2019NIANQUANGUOLEIJIXINZENGJIANSHUIJIANGFEICHAOGUO2WANYIYUAN,QUDEJIAOHAOXIAOGUO。DANFAXIANBUFENXINGYEZENGZHISHUIGAIGEPEITAOCUOSHIRENGBUGOUWANSHAN,BUFENSHUISHOUZHENGGUAN“FANGGUANFU”GAIGERENGBUGOUDAOWEIDENG。HAIFAXIANYIXIEDIQURENGCUNZAIWEIGUISHOUFEI、ZHUANJIAFEIYONGDENGWENTI,SHEJIJINE14.28YIYUAN。QIZHONG: 16GESHENGDE101JIADANWEIWEIANGUIDINGJIANGDISHOUFEIBIAOZHUN、WEIGUIZHENGSHOUYINGMIANZHENGHUOYIQUXIAODEXINGZHENGSHIYEXINGSHOUFEI、ZILIMINGMUSHOUFEI、WEIGUIZHENGSHOUZHENGFUXINGJIJIN12.19YIYUAN;12GESHENGDE51JIADANWEIWEIGUIXIANGQIYEZHUANJIAYINGYOUCAIZHENGYUSUANBAOZHANGDEFEIYONG、YAOQIUQIYEGOUMAIDISANFANGDIANZIRENZHENGDIANJINGJINGCAIHUOCHENGDANDIANZIZHENGWUPINGTAIDIANJINGJINGCAIFEI7081WANYUAN;6GESHENGDE8JIADANWEIYITUOZHUGUANBUMENDEXINGZHENGSHENPISHIXIANGKAIZHANZHONGJIEDIANJINGJINGCAIBINGSHOUFEI5540.77WANYUAN;4GESHENGDE22JIADANWEIWEIYANGESHIXING“KAOPEIFENLI”,QIANGZHIPEIXUNYUKAOSHIGUAGOU,SHOUQUPEIXUNFEIYONG6889.59WANYUAN;2GESHENGDE4JIASHANGHUI、XIEHUITONGGUOKAIZHANPINGBIBIAOZHANGWEIGUISHOUFEI、WEISHEZHIGUDINGBIAOZHUNSHOUQUHUIFEI、ZHONGFUSHOUFEIDENG1364.42WANYUAN。

二、清理拖欠民营企业中小企业账款相关审计情况

SHENJIZHONGDIANCHOUCHALEGEDIQUGEBUMENJIANLIQINGQIANTAIZHANG、ZHIDINGQINGCHANGJIHUA、QINGCHANGTUOQIANZHANGKUANDENGQINGKUANG,JIEZHI2019NIANDI,QUANGUOYIQINGCHANGZHANGKUAN6600YUYIYUAN,WANCHENGLEQINGCHANGYIBANYISHANGDEMUBIAORENWU,GONGZUOQUDEJIJICHENGXIAO。DANFAXIANBUFENDIQUHEDANWEICUNZAITAIZHANGBUZHUNQUE,SHAOBAO、DUOBAOTUOQIANZHANGKUAN,YOUDEBIANQINGBIANQIAN;WEIZHIDINGHUOWEIWANSHANQINGCHANGJIHUA、XUJIANQINGCHANGRENWU;WEIWANCHENGQINGCHANGRENWU、XUZENGCHANGHAIJINEDENGWENTI。

三、过“紧日子”相关政策审计情况

电竞竞猜SHENJIZHONGDIANGUANZHULEGEDIQUGEBUMENLUOSHILIXINGJIEYUEYAOQIU、PANHUOCUNLIANGZIJINZICHAN、JIAKUAIZIJINBOFUSHIYONGDENGQINGKUANG。ZONGDEKAN,GEDIQUGEBUMENANZHAODANGZHONGYANG、GUOWUYUANYAOQIU,JIANCHIGUO“JINRIZI”,BUDUANYOUHUAZHICHUJIEGOU,CUJINJIJICAIZHENGZHENGCETIZHIZENGXIAO。SHENJIFAXIANDEZHUYAOWENTI:

电竞竞猜(YI)BUFENDANWEIWEIYANGELUOSHILIXINGJIEYUEXIANGGUANYAOQIU。1GESHENGDE1JIADANWEIYOUYUGUANLIBUDAOWEIZAOCHENGSUNSHILANGFEI,SHEJIJINE45.11WANYUAN;2GESHENGDE10JIADANWEICHAOBIAOZHUNCAIGOUHUOWU。

(ER)BUFENDIQUHEDANWEICUNLIANGZIJINZICHANWEIYOUXIAOPANHUO。10GESHENGHE1GEBUMENWEITONGCHOUPANHUOJIEYUHEJIEZHUAN2NIANYISHANGCAIZHENGCUNLIANGZIJIN41.23YIYUAN;1GESHENGWEITONGCHOUPANHUOYISHOUHUIDECAIZHENGCUNLIANGZIJIN2512.45WANYUAN;1GEBUMENWEIJISHISHANGJIAOCAIZHENGXINGZIJIN5129.48WANYUAN;2GESHENGDE2JIAXINGZHENGSHIYEDANWEIGUOYOUZICHANZHANGQIXIANZHI,SHEJIJIANZHUMIANJI6837.07PINGFANGMI。

四、“六稳”政策措施落实相关审计情况

SHENJIZHONGDIANCHOUCHALEJIUYEYOUXIAN、HELIKUODAYOUXIAOTOUZIDENGRENWUDELUOSHIQINGKUANG。ZONGDEKAN,GEDIQUGEBUMENJIJICAIQUYOUXIAOCUOSHI,TUIDONG“LIUWEN”ZHENGCECUOSHILUODISHENGXIAO。SHENJIFAXIANDEZHUYAOWENTI:

(YI)BUFENDIQULUOSHIGAOZHIKUOZHAOZHENGCEBUDAOWEI。5GESHENG、40SUOGAOZHIYUANXIAOCUNZAIWEIJISHIZUEBAOZHANGBANXUEJINGFEI、XIANGGUANZIZHUZHENGCELUOSHIBUDAOWEIHEWEIDUITUIYIJUNREN、XIAGANGSHIYERENYUAN、NONGMINGONG、XINXINGZHIYENONGMINDENG4LEIRENYUANDANLIEZHAOSHENGJIHUADENGWENTI;7GESHENG、61SUOGAOZHIYUANXIAOJIAOXUEGUANLIDENGGONGZUOBORUO,CUNZAIJIANGDIJIAOXUEBIAOZHUN、WEIANYAOQIUSHISHIFENLEIJIAOYUGUANLIDENGWENTI。

(ER)BUFENJIUYEBUZHUZIJIN、SHIYEBAOXIANJINGUANLISHIYONGBUGUIFANHUOXIAOYIBUGAO。10GESHENGWEIGUIXIANGBUFUHETIAOJIANDEDANWEIHUOGERENFAFANGJIUYEBUZHUZIJIN492.62WANYUAN;3GESHENGWEIGUIXIANGBUFUHETIAOJIANDERENYUANFAFANGSHIYEBAOXIANJIN3414.39WANYUAN;2GESHENGNUOYONGJIUYEBUZHUZIJIN153.32WANYUANYONGYUHUIYIFEI、RENYUANGONGZIDENGZHICHU;5GESHENGDEJIUYEBUZHUZIJINSHIYONGXIAOYIBUGAO,ZHANGQIXIANZHIHUOBOFUBUJISHI。

(SAN)BUFENDIQUTOUZIXIANGMUJINZHANHUANMAN,XIANGGUANZHUANXIANGZIJINGUANLISHIYONGBUGUIFAN。6GESHENG、1GEBUMENHE1JIAYANGQIDE266GEXIANGMUWEIANQIKAIGONG、WANGONGDENG,SHEJITOUZI57.52YIYUAN;8GESHENGDE6.19YIYUANZHONGXIAOQIYEFAZHANZHUANXIANGZIJINZHANGQIXIANZHIHUOZHICHUBUGUIFAN;16GESHENGDE922.88YIYUANZHONGYANGCAIZHENGZHUANYIZHIFUZIJINWEIZAIGUIDINGSHIJIANNEIFENJIEXIADA。

五、深化“放管服”改革相关审计情况

SHENJIZHONGDIANGUANZHULE“ZHENGZHAOFENLI”GAIGE、GONGCHENGDIANJINGJINGCAIXIANGMUSHENPIZHIDUGAIGE、TUIXINGWANGSHANGSHENPIHEDIANJINGJINGCAIDENGQINGKUANG。CONGSHENJIQINGKUANGKAN,GEDIQUGEBUMENCAIQUYOULICUOSHIJIAKUAIGAIGEJINCHENG、YOUHUASHENPIZHIDU、JIANHUASHENPILIUCHENG,YINGSHANGHUANJINGCHIXUGAISHAN,CHENGXIAOMINGXIAN。SHENJIFAXIANDEZHUYAOWENTI:

电竞竞猜(YI)BUFENDIQU“ZHENGZHAOFENLI”DENGZHENGCELUOSHIBUDAOWEI。ZHUYAOSHIWEIANYAOQIUQINGLIGUIFANXINGZHENGSHENPISHIXIANGJIXINGZHENGSHENPIQIANZHITIAOJIAN、ZHONGJIEDIANJINGJINGCAI,WEIANYAOQIUSHIXIANXINGZHENGSHENPISUOXUZILIAOWANGSHANGCHAYANDENG,SHEJI6GESHENGDE10JIADANWEI。

(ER)BUFENDIQUWANGSHANGSHENPIDENGYOUHUADIANJINGJINGCAIZHENGCELUOSHIBUDAOWEI。ZHUYAOSHITOUZIXIANGMUZAIXIANSHENPIJIANGUANPINGTAIHEGONGCHENGDIANJINGJINGCAIXIANGMUSHENPIGUANLIXITONGSHANGWEISHIXIANHULIANHUTONGDENGZHENGCEMUBIAO、WEIANGUIDINGGONGBUHUOGONGGAOSHENPIXIANGGUANXINXI、YOUHUIHUOBIANMINCUOSHILUOSHIBUDAOWEIDENG,SHEJI20GESHENG。

(SAN)BUFENDIQUWEIGUISHEZHISHICHANGBILEIDENG。ZHUYAOSHIZAISHICHANGHUAJIAOYIZHONG,WEIGUISHEZHIQUYUXINGBILEIDENGBUHELIXIANZHIXINGTIAOJIAN、XIANZHIPAICHIQIANZAITOUBIAORENHUOTOUBIAORENDENG,SHEJI8GESHENGDE18JIADANWEI。

六、脱贫攻坚、乡村振兴相关审计情况

电竞竞猜SHENJIGUANZHULEGEDIQUGEBUMENGUANCHELUOSHITUOPINGONGJIANHEXIANGCUNZHENXINGJUECEBUSHUQINGKUANG,ZHONGDIANSHENJILE24GESHENGDE24GEPINKUNXIAN,QIZHONGGUOJIAFUPINKAIFAGONGZUOZHONGDIANXIAN(HANJIZHONGLIANPIANTESHUKUNNANDIQUXIAN)21GE;CHOUSHENZIJIN71.57YIYUAN,SHEJI755GEXIANGMU、382GEDANWEI、210GEXIANGZHEN、449GEXINGZHENGCUN,RUHUZOUFANG1563GEPINKUNHU。CONGSHENJIQINGKUANGKAN,GEDIQU、GEBUMENCHIXULUOSHIDANGZHONGYANG、GUOWUYUANJUECEBUSHU,JIZHONGLILIANGTUIJINTUOPINGONGJIANZHANYUANMANSHOUGUAN,JIJIYOUXUTUIJINXIANGCUNZHENXINGRENWULUOSHI。SHENJIFAXIANDEZHUYAOWENTI:

(YI)BUFENDIQUTUOPINGONGJIANZAIJIEJUETUCHUWENTIDENGFANGMIANHAICUNZAIBORUOHUANJIE,YOUXIEFUPINZIJINXIANGMUGUANLIHAIBUGOUGUIFAN。24GEXIANZONGTIJIEJUELE“SANBAOZHANG”TUCHUWENTI,JIJICUJINPINKUNQUNZHONGWENDINGZENGSHOU,DAN18GEXIANZAIWENDINGZHU、GONGGUHAODENGFANGMIANHAIYOUYIXIEBUZU,CUNZAIBUFENPINKUNQUNZHONGWEIXIANGSHOUYINGXIANGSHOUDEYILIAOFUPINZHENGCE、GAIZAOHOUFANGWURENGCUNZAIANQUANYINHUAN、NONGCUNYINSHUISHUIZHIRENGBUDABIAODENGWENTI;20GEXIANHAICUNZAILUOSHICHANYE、JIUYEHEYIDIFUPINBANQIANHOUXUFUCHIDENGZHENGCEBUDAOWEIDEWENTI,ZHUYAOSHICHANYEFUPINXIANGMUWEIYUPINKUNHUJIANLILIYILIANJIEJIZHI,JIUYEFUPINDUIXIANGBUGOUJINGZHUN,BUFENDIQUYIDIFUPINBANQIANPEITAOSHESHIBUWANSHAN,HOUXUCHANYE、JIUYEBANGFUGONGZUOWEIGENSHANGDENG;19GEXIANCUNZAIZIJINHEXIANGMUXIANZHIHUOGUANLIBUGUIFANDENGWENTI,SHEJIJINE4.97YIYUAN;4GEXIANFUPINGONGZUOZHONGHAICUNZAIGAO“XINGXIANGGONGCHENG”、JIAZHONGJICENGGONGZUOFUDANDENGWENTI,SHEJIJINE302.9WANYUAN。

(ER)BUFENDIQUNONGCUNJITICHANQUANZHIDUGAIGE、LIANGSHIHESHENGZHUSHENGCHANBAOZHANGDENGXIANGCUNZHENXINGZHONGDIANRENWUCUOSHILUOSHIBUDAOWEI,BUFENHUINONGBUTIEGUANLISHIYONGBUGUIFAN。9GESHENGDE10GEXIANNONGCUNJITICHANQUANZHIDUGAIGEGONGZUOCUNZAIQINGCHANHEZISHUJUBUSHI、GUANLIBUGUIFANDENGWENTI,SHEJIZIJIN7.53YIYUAN;9GESHENGDE10GEXIANCUNZAIHUINONGBUTIE“YIKATONG”FAFANGGUANLIBUGUIFAN、CHAOFANWEIFAFANG、ZIJINXIANZHIDENGWENTI,SHEJIZIJIN7.6YIYUAN;8GESHENGDE8GEDIQUCUNZAINONGCUNRENJUHUANJINGZHENGZHIXIANGMUJINZHANHUANMANHUOWEIDADAOYUQIXIAOGUO、LIANGSHIHESHENGZHUSHENGCHANBAOZHANGCUOSHILUOSHIBUDAOWEIDENGWENTI,SHEJIZIJIN8335.3WANYUAN。

七、污染防治相关审计情况

电竞竞猜SHENJIZHONGDIANGUANZHULEBUFENDIQUSHENGTAIHUANJINGZHONGYAOMUBIAORENWULUOSHI、JIDONGCHEWURANZHILIGONGZUODENGQINGKUANG。CONGSHENJIQINGKUANGKAN,BEISHENJIDIQUJIADASHENGTAIHUANJINGDEZHILIJIBAOHULIDU,JIAKUAIXIANGMUDIANJINGJINGCAIJINDU,QUDEJIJICHENGXIAO。SHENJIFAXIANDEZHUYAOWENTI:

电竞竞猜(YI)BUFENDIQUSHENGTAIHUANJINGZHONGYAOMUBIAORENWUWEIWANCHENGHUOTUIJINHUANMAN。11GESHENGDE33GEDIQUZHANGJIANGSHENGTAIBAOHUXIUFU、HEICHOUSHUITIZHILI、WUSHUICHULIDABIAOGAIZAODENGMUBIAORENWUWEIWANCHENGHUOTUIJINHUANMAN;7GESHENG45GEYUNSHUJIEGOUDIAOZHENGXIANGMUWEIANQIKAIGONGHUOWANGONG、TIELUHUOYUNZENGLIANGRENWUWEIWANCHENG。

(ER)BUFENDIQUHEDANWEIJIDONGCHEWURANZHILIGONGZUOCUNZAIBORUOHUANJIE。20GESHENG61GEDIQUZAILAOJIUCHAIYOUHUOCHETAOTAI、ZHONGXINGCHAIYOUCHEYUANCHENGZAIXIANJIANKONGDENGFANGMIANLUOSHIGUOJIAZHENGCEBULI;14GESHENGZAIJIDONGCHEPAIFANGJIANCE、DABIAOCHOUCE,CHAOBIAOPAIFANGCHELIANGXINXIGONGXIANG,DUCUCHAOBIAOPAIFANGCHAIYOUHUOCHEWEIXIUZHILIDENGFANGMIANCUNZAIMINGXIANDUANBAN;8GESHENG11GEDIQUHE2GEJICHANGZAIFEIDAOLUYIDONGJIXIEPAIFANGJIANGUAN、CHEYONGRANYOUHENIAOSUZHILIANGGUANKONGDENGFANGMIANGONGZUOBORUO。

八、初步整改情况

SHENJIZHICHUWENTIHOU,YOUGUANDIQUHEBUMENLUOSHIZERENZHUTI,YASHIZHENGGAIZEREN,ZHENGZAIJIJIZHENGGAI。26GESHENGZAISHENJIGUOCHENGZHONGYIZHENGGAIWENTIJINE13.49YIYUAN,QIZHONGTUIHAIGELEIWEIGUIDUOSHOUFEIYONG4555.16WANYUAN,QINGCHANGMINYINGQIYEZHONGXIAOQIYEZHANGKUANJIQINGLIGELEIBAOZHENGJIN8.35YIYUAN,ZHUIHUIGELEIWEIGUIFAFANGHUOPIANQUTAOQUDECAIZHENGBUZHUDENGZIJIN3194.44WANYUAN,PANHUOXIANZHIZIJINHEXIADAZIJIN4.32YIYUAN,XIANGJIANDANGLIKAPINKUNHUDENGDUIXIANGBUFAHUOBUJIAOGELEIZIJIN495.84WANYUAN,QINGLIGUIFANXINGZHENGSHENPISHIXIANGLIUCHENGJIZHONGJIEDIANJINGJINGCAISHIXIANG9XIANG,CHUTAIHEWANSHANXIANGGUANGUIZHANGZHIDU7XIANG。SHENJISHUJIANGJIXUGENZONGHOUXUZHENGGAIQINGKUANG,JINYIBUDUCUSHENJIZHICHUWENTIZHENGGAIDAOWEI。

附件: 1.2019年第四季度跟踪审计发现的主要问题.doc

      2.以前发现问题整改事例.doc

      3.一些地区和部门积极推进国家重大政策措施落实的经验做法.doc

2020NIAN5YUE9RIZHAIZI《GUOJIASHENJISHUWANGZHAN》

SAOYISAOZAISHOUJIDAKAIDANGQIANYE

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