Shandong Province's 2021 provincial budget execution and other fiscal revenue and expenditure audit work release

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.

This year, based on the "economic supervision" function positioning, the Provincial Audit Office focused on the true and legitimate benefits of fiscal revenue and expenditure, carefully carried out the "economic inspection", and audited the provincial budget implementation and other fiscal revenue and expenditure in accordance with the law. The first is to highlight the "precise" in the service center. Focusing on the work focus of the provincial party committee and provincial government, we will continue to audit with key people's livelihood funds such as consolidating and expanding the results of poverty alleviation, rescue of difficult people, and other special project construction, ecological environmental protection, and economic operation risk prevention and control. Improved "high -quality development, employment priority, and implementation of policies such as scientific and technological innovation. The second is to highlight "powerful" in promoting the reform of budget management. Focusing on improving the scientific and standardized level of budget management, the provincial financial department organized budget implementation and the provincial development and reform commission participated in the distribution of budget funds. Based on the full coverage data analysis of 109 first -level budget units at the provincial level, 23 departments including water conservancy and technology and 96 units affiliated were paid attention to. The third is to highlight the "linkage" in promoting the full coverage of key funds. Focusing on the overall planning of fiscal resources and the quality and efficiency of financial funds, the provincial and cities and county three -level audit institutions are linked up and down, focusing on 15 special funds such as investment in budget investment, new government bonds, and pilot funds for traffic power in the budget. audit. The fourth is to highlight the "penetration" in promoting the formation of supervision. Focusing on the formation of a smooth and effective overall supervision work pattern, strengthen the coordination with disciplinary inspection and supervision, inspection inspections, and the preview of the National People's Congress, and carry out synchronization of inspections in the field of grain purchase and sales in the province, increase the inspection of audit rectification and inspection in key areas Find the root causes and be right, and some repeated crimes have been further resolved.

The audit results show that our province has resolutely implemented the decision -making and deployment of the Party Central Committee and the State Council, adhered to active fiscal policies to improve quality and efficiency, and further promoted the reform of fiscal and taxation. The implementation of the provincial budget was generally better. The first is the continuous release of policy dividends. Integrate 142.9 billion yuan in agricultural funds and 13.2 billion yuan in scientific and technological innovation and development funds; the cities and counties were issued to various types of transfer payment funds of 252.98 billion yuan to enhance the "three guarantees" capabilities at the grassroots level. The second is that people's livelihood investment continues to increase. The province's people's livelihood expenditure reached 924.3 billion yuan, accounting for 79%; educational expenditure was 241.1 billion yuan, a year -on -year increase of 9.6%, which provided a strong guarantee for the achievement of economic stability. Third, fiscal management continues to optimize. Further deepen the reform of the budget management system, the province's tax revenue accounted for 75.2%of the fiscal revenue, implemented a direct mechanism for normalized fiscal funds, supported 22,000 projects, and steadily improved the level of financial management in accordance with the law.

During the audit, the Provincial Audit Office adhered to the problem orientation, focused on revealing and correcting issues of violations of various types of violations and disciplinary violations and irregular management, and promoted the smooth flow of political orders and prohibitions. In terms of provincial budget implementation, it focuses on the overall planning of fiscal funds, the reform of budget management, and the management of budget expenditures. It is found that some fiscal revenue has not been included in the budget management in time, and some fiscal funds are not effectively active. The use of funds is not high or idle. The performance management management of special funds mainly reflects the problems of inadequate performance evaluation, poor performance operation monitoring in the matter, and unscientific fund distribution. In terms of state -owned assets management, it mainly reflects problems such as irregular use of administrative asset management, the role of the provincial government's public property warehouses has not fully played, and some provincial enterprises' investment projects or hidden risks have hidden dangers. In terms of people's livelihood projects and funds, the audit of employment, rescue subsidy funds for employment, difficulties in difficulties, and the implementation of the policy of benefiting enterprises and the people's policies revealed the problems of failure to implement the policy, the funding for funds was not timely, and the embezzlement funds. In terms of key project construction, the audit of key engineering audits such as Xiaoqinghe FA, Lunan High -speed Railway, Residents of the Yellow River Beach District, and Agricultural Water Conservation in the Yellow irrigation area reflect the problems such as the promotion of engineering construction and irregular funds and use and other issues. Essence In terms of reform matters, focusing on "policy", "project", and "funds", it mainly reflects problems such as scientific and technological innovation, inadequate implementation of college talents, and the tasks of the free trade zone construction. In terms of resources and environmental protection, the province's water resources protection and utilization, the ecological protection of the mountains and rivers, forests and grass, and leading cadres' natural resource assets of the province's mountains and rivers, and the led cadres have departed from office (in the middle). The income has not been paid, the resource and environmental planning is not implemented, and the management of funds for the construction of ecological civilization construction is irregular. In terms of economic operation risk prevention and control, it mainly reflects issues such as the lack of strict asset risk control in local key commercial banks, the implementation of the responsibilities in the field of grain purchase and production safety, and the need to further strengthen fund management.

Regarding these issues, the Provincial Party Committee and the Provincial Government attach great importance to it, clearly request rectification, and do a good job of auditing the "second half of the article". Audit agencies at all levels adhere to the renovation of trials, strengthen tracking supervision, and promote rectification and implementation. As of now, auditing has promoted 195 million yuan of funds for key engineering projects, and 18.3456 million yuan in the distribution of employment subsidies and rescue funds for difficult people in difficulties.

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