Guangdong's 2021 Audit Report Report: From 181 of the clues to the transfer of disciplinary violations

Guangdong's 2021 Audit Report Report: From 181 of the clues to the transfer of disciplinary violations

Yangcheng Evening News all -media reporter Hou Mengfei

On the 27th, the 45th meeting of the Standing Committee of the 13th Provincial People's Congress listened to the "Guangdong Provincial People's Government on the Provincial Provincial Provincial Budget Examination and other fiscal revenue and expenditure audit work reports" (hereinafter referred to as "report"). The report shows that in 2021, the Guangdong Provincial Audit Department issued a total of 105 audit transfers, and 181 clues to violations of discipline and laws were transferred, involving 1,327 personnel and 2.733 billion yuan.

Keywords: major deployment

Promotion of some laboratory construction tasks slowly

Where the party's major decision -making is deployed, the audit supervision follows up. The report focuses on the central government's series of major strategies, major deployments and the work deployment of "1+1+9" in Guangdong Province. In the implementation of major policies and measures, it focuses on the implementation of service macro -control, maintaining the relevant policies of economic stable operation, and promoting high -quality high quality Development and scientific and technological innovation related policies have been implemented in five major sections of the five major sections.

Among them, the construction and operation of the Guangdong Provincial Laboratory since its launch in 2017, and found that some laboratory construction has been promoted slowly and difficult to introduce talents. As of July 2021, 13 provincial laboratories have not yet completed the planned site selection plan for permanent venue, obtained the site of laboratory construction, or failed to carry out basic construction in accordance with the plan, have not purchased scientific research instruments and equipment, and set up scientific research platforms.

The report also disclosed the audit of the first high -level hospital construction in Guangdong Province, and found that the special projects were not outstanding, some construction projects were promoted, and some construction funds and assets management were not standardized. For example, 10 hospitals purchased by 10 hospitals cannot be put into use in time, involving 288 (sets) of the equipment and 264 million yuan.

Last year, Guangdong audited the implementation of the relevant policies and measures of 14 cities including Shantou and Shaoguan in 2021 to consolidate and expand the results of poverty alleviation results. The results showed that in the management of poverty alleviation assets, some cities and counties were unclear in poverty alleviation assets. The random inspections found that 3297 items of 48 counties and 1.016 billion yuan of poverty alleviation assets have not yet been registered. In addition, the efficiency of some poverty alleviation projects is not high. There are 29 counties in 13 counties, 20.949 million yuan of poverty alleviation assets, and 12 and 11.862 million yuan of breeding projects.

Keywords: safety issues

42 schools have not established a list of listable categories

The relevant person in charge of the Provincial Audit Department stated that the Provincial Audit Department carried out audit and discovered some problems around the implementation of relevant policies and measures such as risk prevention, food safety, food safety, and hazardous chemical production management of the financial sector, and found some problems. For example: 22 town streets in two cities and 3 counties have not achieved full coverage of emergency supply outlets; 1 city -level and 6 counties have 25,300 mu; 6 counties in 6 counties; After the completion of high -standard farmland, there was a waste of waste, involving an area of ​​19,600 mu.

At the same time, the Provincial Audit Office also audited the implementation of food safety policies including Guangzhou and Dongguan, and found that the construction of "Internet+Ming Kitchen Bright Stove" in individual regions was slow; 42 schools in the four cities have not established a list of sale category lists for their small sales department, supermarkets, and automatic sales machines. 51 schools with 4 cities have not regularly conducted safety and health inspections of drinking water equipment or self -prepared wells as required.

Keywords: Minsheng Project

55 pension institutions in 4 cities have failed to pass the fire test

The Provincial Audit Department focuses on strengthening audit supervision around the social security, public hospital drug management, urban public services, rural human living environment, ten provincial people's livelihood affairs, and major investment.

In the audit of the implementation of the policy and measures of the urban elderly care service industry, it was found that some cities and county pension service mechanisms were not sound. 46 pension institutions in 5 cities have not established an evaluation mechanism for the physical and mental condition of the elderly in the hospital, and have not disclosed information such as bed resources and service items to the society. The pension foundation is insufficient. Seven cities have not constructed the home community elderly care facilities according to the standards; some of the 50 pension institutions in 4 cities have not installed video surveillance facilities or lack of monitoring records, or some elderly people's homes are not installed in an emergency call device in the interior ; 55 pension institutions in 4 cities have not passed the fire test.

In the audit of the planning and construction of public toilets in the central urban areas of 10 cities, it focuses on issues such as poor planning guidance, poor construction, and poor use effects. For example, there are 6 cities in total of 233 public toilets in the toilet position.

Keywords: problem rectification

The rectification amount of the audit report of the previous year was more than 128.5 billion

In 2021, the Guangdong Provincial Audit Office continued to increase its efforts to investigate and deal with major issues such as major losses, the interests of the masses, pollution and destroying the environment, and violating the spirit of the eight regulations of the central government. At the beginning, it involved 1327 personnel and the transfer amount was 2.733 billion yuan.

The rectification efforts to find problems in audit have also been further strengthened.As of the end of June 2022, of the 1561 issues reflected in the audit work report of the previous year, 990 issues that required the rectification of the reform and reform have been rectified, and the problem of rectification in stages has been completed.In this way, 564 relevant rules and regulations are formulated, 131 are held accountable, and the rectification amount is 128.512 billion yuan. The rectification results are good.In the next step, the Provincial Audit Office will urge relevant regions and departments to conscientiously rectify the issues reflected in the audit work report. The comprehensive rectification situation will make a special report to the Standing Committee of the Provincial People's Congress in accordance with regulations and disclose it to the society.

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