The 21 that have been announced results of individual audits, 56 audits this year, the central sector units in 2009 budget implementation audit results and has been closed since 2008, the Audit Some typical cases of transfer of such three annexes.
On the issues, audit report focuses on budget implementation and management reflect the overall situation, the existing universal and
Important issues, problems arise because institutional mechanisms, and systems level, as an attachment of single audit findings are detailed and specific notice reveal the contents of each audit, levels of clarity.
This can be a new system of budget execution audit report, that audit reporting system as the core, supplemented by individual audit results announcement and supporting the budget execution
Audit reporting system.
Notice the first release of a case
Liu Jiayi in the audit report for the same time, also announced in 2008 have been closed since the 36 typical cases and issues, this is the first time the Audit Commission published a notice relating to circumstances of the case.
This is some of the social impact which both
NPC Standing Committee in 2009, said the central final accounts, in 2009 the central government with the people living in and directly related to education, health, social security and employment, affordable housing, and cultural aspects of people’s livelihood expenditure increase of 31.7.
Xie also said that the budget should be open to further refine the content, for 2011 expenditure budget of
The central level portion of the table focus on expenditure by "entry" level courses open.
Xinhua News Agency, Beijing, June 23rd (Ji Zhe and Zhang Xiaosong) Entrusted by the State Audit Office Auditor General Liu Jiayi on the 23rd to the first NPC Standing Committee of the fifteenth meeting on the 2009 central budget implementation and other financial revenue and
Expenditure audit work report.
This year’s audit report, the content is more colorful and there are great changes, and further increase the strength and depth audit, audit quality is also improved.
Has greatly changed in form
This year’s audit report has greatly changed in form.
Audit Commission to audit the NPC Standing Committee work report, it is also submitted to
Of WestEast Pipeline Project, the Jinsha River hydropower and 1981 Xiangjiaba investment projects to expand domestic demand to track audit and audit investigations.
Which found that bidding management is not strict, illegal subcontracting and other issues turn more common. Some of the construction unit to be spread income, will also be part of the sublayers of subcontracted to turn the unit
Does not have the appropriate qualifications, impact on quality of the project. Such as the western part of WestEast Gas Pipeline Project as of May 2009, has entered into construction contracts more than 3.6 billion yuan, nearly 80 of Failing to tender, of which 101 million yuan has been illegal to direct contracting, more than 2.7 billion yuan contract tender
Exist in split sections, irregularities and other issues to determine the winning bidder.
2009 Central consideration of the accounts reported spending over 3 percent on people’s livelihood
Strive to focus on spending by "item" open
Also hearing the eleventh session of the 15th NPC Standing Committee yesterday by the State Council on the 2009 central government accounts.
Minister of Finance Xie report to the
And verified, return the diverted funds 8.2498 million yuan.
Financial institutions
Irregularities involving 20.3 billion
2009 central budget implementation and other financial revenue and expenditure of the audit report, some policyoriented financial institution operating illegal operation or the scope of the problem over more prominent, involving a total of 20.301 billion yuan. As from April 2006 to June 2007, China Agricultural Development Bank
Of Ulan Hot City branch in the city has been made in the third grain storage audited financial statements of the case, is still based on false financial statements, business, food distribution to its acquisition of loans 285 million and eventually result in 82.36 million yuan loan losses.
Industrial and Commercial Bank of China to track audit, China Construction Bank and
Bank of China in 2009 the structure and orientation of new loans found that some of the new loan structure is not quite reasonable, mainly accounting for the high longterm loans, real estate loans growing faster, some loans invest in noncompliance.
Major projects
Illegal subcontracting is a common problem
Major investment projects, the Audit Commission focus on organization of the railroad, western part
Illegal transfer and unauthorized change of use issues.
The problem of auditing, improved throughout the system 48 has been recovered, and the return of special funds allocated 20.919 billion yuan, go through recovery of land or 4.31 mu of land use approval procedures, and responsible for 40 to party and administrative sanctions.
Livelihood funds
Grant county junk 330 000 000 194
In urban minimum
Living security funds, government investment funds affordable housing, agricultural development funds and funds for rural drinking water safety project livelihood funds audit found that some bias exists in the implementation of the policy.
194 districts and counties do not meet the conditions to 6.29 million households paid urban minimum living subsidy 330 million yuan, of which 11 900 to register with
Personal business, vehicle or two or more housing units to families with 73.7665 million yuan; 9 cities do not meet the conditions to the 705 families paid 868,900 yuan to subsidize lowcost rental housing, distribution of 74 sets of lowrent housing.
Urban minimum living guarantee for the audit of funds out of the question, the place was focused on cleaning up
62 of total corporate assets. Sample of 10 enterprises in major construction projects investment, asset disposal, capital operation 538 decisions, 30 decisions found violations, resulting in the loss of state assets and potential loss of 833 million yuan.
Local Finance
68.4 billion of funds not included in the budget for land
The audit found that applicants did not sign the 11 provinces and
Autonomous regions such as land transfer income 38.181 billion yuan, 68.399 billion yuan is not the land of special funds into the budget management.
Of the 18 provinces of energy saving capital and 11 provinces of the land special funds audit found that 16 provinces remain, idle energy saving capital 967 million yuan; there are 20 provinces, misappropriation or diversion and
Taking of Land 7.785 billion yuan of special funds, special funds for energy saving 282 million yuan, mainly for public works construction and make up for the common expenses.
The audit found that some places still exist in illegal land use issues. Focus on examination of 13 cities there are 10.19 million mu of land is not approved prior to use,
The false invoices, charged to the amount of 142 million yuan. Which: 8 departments belong in this class and 34 business units in the absence of real economic background of the case, the use of false invoices get cash 97.8414 million yuan, mainly for payment of employee benefits and subsidies; 12 departments and 37 belong in this class not strict
On paper audit unit, to accept a false invoice reimbursement 44.5666 million yuan.
Recently, the central departments have to correct various problems found in selfexamination and 5.44 billion yuan, the audit found problems rectification 294 million, and developed 91 specific measures to implement audit recommendations.
Central Enterprises
Loss of over 800 million illegal decisionmaking
Audit report, there are eight companies of the 50 subordinate
Units by falsifying cost, retain receipts, etc., will be 749 million yuan in the statutory books of foreign accounts, mainly used for subsidies to pay the employees, on behalf of the employee contribution shares, individual suspected of duties occupation. Audit China Aviation Corporation, China Huadian Corporation and other 10 central enterprises, amounting to 1.2 trillion yuan of assets, accounting for
Accounting for 47.97 percent the amount of total debt service, fiscal solvency capital shortage. "
Central departments
Concealed 621 million yuan more than lead
Jin Yi sets of false invoices issued to subsidize the money
Reported that the total of 56 central departments, the audit, audit of 310 units under an extension. Audit budget expenditure 122.483 billion yuan, accounting for these sectors 33.23 of
Total budget expenditures.
Units in these sectors is not fully in place budget implementation, budget management is still strict and standardized. A number of departments and their subordinate units are still violations of provisions of the Financial System of the problem, involving 3.484 billion yuan, specifically: misappropriation of funds and irregularities in payment of allowances and subsidies of 1.095 billion yuan;
More to apply for funds or conceal income and assets, 621 million element; violation charges and according to the specified nontax revenue collection and other 1.626 billion yuan.
The report also shows that the acceptance and use of false invoices charged to issue more common. In the sample of 29 363 has been dubious invoices for reimbursement, there are 5170 for
And municipal infrastructure.
Platform around the financing of the company’s government debt accounted for an average debt balance of the class for more than half. The audit of the 18 provinces, 16 cities and 36 counties with 307 levels of financing platform for the company, its balance of total government debt was 1.45 trillion yuan.
Liu Jiayi admits: "Some local governments greater
Pressure for debt repayment, there is a certain risk of debt." Aforementioned local government debts, the government bears direct responsibility for debts, warranty obligations and reveal all the details of debt of 1.8 trillion yuan, 0.33 trillion and 0.66 trillion yuan, accounting for 64.52 of the total, 11.83 and 23.65.
Liu Jiayi said: "The balance of the year from the debt
Ratio of available financial resources to see, province, city level and debt risk is more concentrated in the western region, with 7 provinces, 10 cities and 14 counties more than 100 of this level, the highest being 364.77 . from debt financing of view, these areas through 2009, debt principal and interest on new debt borrowed by 274.546 billion yuan,
Of debts, prevent financial risks. Beijing, (Reporter Justification Heying Si) Audit the Auditor General Liu Jiayi yesterday fifteenth to the eleventh session of the NPC Standing Committee report on 2009 central budget implementation and other financial income and expenditure of the audit. Report for the first time revealed the great attention of the local government of debt. 18 provinces by
The audit survey, 16 cities and 36 counties in the class, at the end of 2009 where the government debt balance of up to 2.79 trillion yuan.
Audit found that the overall size of the local government of debt is higher, especially where in 2009 the debt grew rapidly. In the audit of 18 provinces, 16 cities and 36 counties in
The level of 2.79 trillion yuan of debt in the government, formed before 2009, the debt balance of 1.75 trillion yuan, then added 1.04 trillion yuan. In these new debt, only 8.92 expansion of domestic demand for new investment projects in the central matching funds, there is a considerable part of 2008 has started for the construction of the traffic