Sichuan 2021 "Audit Medical Examination Report" was released, and the audit promotion of financial income increase was 35.3 billion yuan

Chuanguan News reporter Lan Nan Renhong

On July 26, he was commissioned by the Sichuan Provincial People's Government, and Tao Zhiwei, the director of the Audit Department, gave the 36th meeting of the Standing Committee of the 13th Provincial People's Congress of the Provincial People's Congress. Work Report (hereinafter referred to as "Audit Medical Report"). It is reported that from July 2021 to June 2022, a total of 5,330 audit and investigation units in the province's audit organs were found to be 29.6 billion yuan in violation of discipline and regulations. ; A total of 1,274 clues for major disciplinary violations, 1061 people have been dealt with, of which 18 were held criminally responsible.

——In provincial financial management, the main issues found in audit include: the individual issues of the provincial final accounts are not accurate, and the 298 million yuan of the budget unit's 298 million yuan should be listed in 2021 general public budget expenditures; The unit has not included the balance of 507 million yuan into the budget at the beginning of the year; the performance of fiscal expenditure is not high, and the budget at the beginning of the year has not been issued at the end of the year. Yuanxian for more than a year.

——In the implementation of the budget of the provincial department, the audit organs of the province conducted on -site audit on the 13 departments and some subordinate units. Among them, the Budget Commission of the Provincial People's Congress conducted the "wear Done "budget review and supervision. From the perspective of audit, the implementation of the budget is generally good, and the financial appropriation budget execution rate is 89.7%. The problems discovered are reflected in the poor implementation of financial discipline in some fields, weak links in the budget management, and irregular fiscal financial management decision -making.

——In major investment projects, the province's audit organs adopt a variety of methods such as the final account auditing, tracking audit, and special audit investigation of the government to implement 1739 government investment audit projects, and audited the government investment project with a total investment of 404.657 billion yuan, and a total of nuclear reduction was reduced Investment is 5045 billion yuan. The "Audit Medical Examination Report" pointed out problems such as poor progress in major water conservancy projects and the need to strengthen major investment project management.

——In the management of state -owned assets, the audit organs combined with related work to audit the management of four types of state -owned assets such as enterprises, finance, administrative undertakings, and natural resources. Among them, 6 provincial state -owned enterprises were conducted. Foreign equity investment management, low benefits, continuous accumulation of debt risks, and poor implementation of financial discipline.

In 2021, the province's audit organs also focused on major special audits (surveys), focusing on major deployments such as rural revitalization, key livelihood guarantee, reform and approval system reform, and promotion of land conservation and utilization to reveal issues and standardized management.

In response to the problems found in the audit, the "Audit Medical Examination Report" mainly made suggestions from three aspects--

Close to major decision -making deployment and strengthen the implementation of policy and measures. Based on the reality of economic development, we pay attention to the overall coordination of fiscal policies and industries, investment, consumption, and regional policies, and promote major policies and measures to accelerate the effectiveness.

Increase project investment and strengthen economic development support. Strengthen the promotion and supervision of key investment and major projects, promote the expansion of effective investment, continue to play a key role in stable growth, and continuously enhance project support to promote high -quality development of economic and society.

Effectively and serious financial discipline to ensure the safety and effectiveness of funds. Further deepen the reform of fiscal management and enhance the rigidity of budget constraints. Strengthen the special governance of financial and economic discipline issues, and increase the rectification of the false information of major information in the financial sector and prominent issues.

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