The Provincial Audit Department focuses on the main business of the true and legitimate benefits of the financial revenue and expenditure of the financial financial, and increases audit supervision

This morning, the Provincial Government News Office held a press conference to introduce the provincial budget implementation and other fiscal revenue and expenditure audits of Shandong Province in 2021.

In the face of uncertainty, unstable factors, and complicated situations, the role of financial funds can effectively play the role of "cockpit stones" of fiscal funds, which is of great significance. This year, the Provincial Audit Department focuses on the main business of the true and legitimate benefits of the financial revenue and expenditure, adheres to the use of public funds, and follows the audit supervision. Improve the benefits of financial funds.

The first is strict expenditure barrier, so that funds are used on "blade". Starting from the root, paying attention to the zero -based budget management and budget preparation, etc., found that the expenditure standards of some departmental units are disconnected from the budget preparation, the scale of expenditure is not reasonably determined according to the changes in the situation such as the epidemic situation, and the budget preparation is not strict and non -refined. For example, the budget of 141 departments and units was 40.299 million yuan due to the outbound (border) budget, and the actual expenditure was 1.240 million yuan, and the implementation rate was only 3.08%. Essence Focus on the continuous efforts of the key links of budget implementation such as government procurement and budget control, and have found that some departmental units have low budget execution rate, low funding efficiency, and concealing and expenditure. For example, the six departments and units determine the information of the winning bidding unit or have not disclosed the government procurement results information, involving the funds of 21.97 million yuan; the implementation rate of 189 projects in 119 departments is less than 50%, involving 966 million yuan in funds; 20 of the 7 departments units 20 The expected target of individual projects has not reached the expected goal, causing a budget fund of 393 million yuan and an equipment of 11.69 million yuan. Focusing on the government's tight life, continuously paying attention to the reduction of general expenditure pressure, and found that the reception fees, conference fees, and training fees of 6 departments and units have not met the requirements of 30%. The training fee is 830,900 yuan, and the four departments and units at the end of the year raid up the refueling refueling card and gas fee of 750,200 yuan.

The second is to calculate the coordinated account so that the amount of capital funds will no longer be "sleeping". For a long time, the Provincial Audit Office has paid close attention to the activation of stock funds and avoids the funds from "sleeping on the nest". This year's audit focuses on the focus of financial resources, which has deeply revealed problems such as incomplete financial resources coordination mechanism, inadequate management of departmental units, and not active use of some fiscal funds. For example, the revenue of asset rental disposal of 9 departments and units was 26.904 million yuan, and the equity disposal income of the enterprise affiliated to the two departments was 15.4552 million yuan, and the state treasury was not paid in time. State -owned capital operating budget revenue exceeded 592 million yuan in 2021, which was unusable that year, accounting for 27.3%of the total budget. 15 departments and unit business funds and project funds have not been paid in time or clean up in a timely manner. Some have not been used after the budget, forming a secondary precipitation, involving 273 million yuan in funds. 71 institutions in the random inspections found that non -fiscal appropriation funds were not effectively used effectively, involving funds of 4.366 billion yuan.

The third is to weave a security network and destroy the hidden risks in "buds". To stabilize the economic market, we must keep the security bottom line. This year, the Provincial Audit Office has paid attention to the fields of fund allocation, government special bond management, key special funds and other fields to increase audit efforts, revealing outstanding problems such as inefficient funds, and idle waste. No, and pushing potential risks to plan, so as to prevent problems and absence of loopholes. For example, the 20 departments and units are 21.8019 million yuan, such as the super contract agreement, the progress of the super project, and the actual demand payment project. The government special bond funds have issues such as crowded misappropriation and illegal borrowing. Some projects have not been put into operation or operational effects in time, and it is difficult to achieve balance of income and expenditure. Some grain companies set up special funds for grain -related funds, and some grain quality inspection stations are idle. In this regard, the Provincial Audit Office ordered relevant departments and units to compact responsibilities, strengthen the hard constraints of budgets, strengthen fund management, prevent debt risk, reduce the waste of funds, and strive to improve the efficiency of financial funds.

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