,
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Song by Jia said the audit found that the above problems, the audit department has one by the audit opinion, to require auditees to correct and rectification, the rectification work is currently actively promoting. City Accounting Office before the end of this year to report to the City, the rectification of the Standing Committee.
audit objects: 13 City management companies and subsidiaries under 128.
problems: discovery violation and the amount of 3.106 billion yuan is not standardized.
audit findings: the level of fiscal and financial management departments gradually, steadily promote reform of the income and expenditure, departmental budget performance is generally good.
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19.46 亿元
Yesterday,
mbt skechers, in the second city of the 38th Standing Committee meeting, the Audit Bureau of Song City of Shanghai in 2006 by masterpiece on the level of budget implementation and other fiscal revenues and expenditures of the audit report. The report noted that the audit showed that the municipal government departments and their subordinate units, government investment construction projects, city management companies and subsidiaries such as budget management there are still some problems, the problems found in the amount of which totaled about 80 billion.
According to Xinhua, Song Jia said according to the Shanghai of the level of budget implementation in 2006 was good, the Municipal People's Congress approved the completion of this level budget task. However,
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online shop for dress, the audit also found that some non-tax revenue collection is not standardized, part of the funds not included in the departmental budget management, some companies there is a tax violation advance, and some taxes are not timely or full collection storage and other issues.
specific audit
problems: non-compliance and management audit found irregularities in the amount of 2.975 billion yuan, accounting for 6.17% of the amount of the audit.
Xinhua reported problems in the municipal sector mainly for the overstatement of budget or sector budget preparation and reporting is not complete, no budget,
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31.06 亿元
audit objects: 20 to government investment and government investment funds based construction project management.
City Audit Office is also on the city level and the road maintenance transfer payments, a major industrial city through science and education technology research project funding, medical insurance fund and other special funds management conducted an audit and audit investigation and found some notable problems.
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audit findings: The project investment, construction and other relevant units and departments to reduce the construction cost, construction project management has improved.
audit objects: 17 municipal departments and budget units under the 80 level.
29.75 亿元
problems: non-compliance and management audit found irregularities amounting to 1.946 billion yuan, accounting for 4.14% of total audit resources. These problems mainly for project cost accounting is not real,
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