Shandong Province's 2021 Audit Report was released, focusing on these aspects!
Author:Audit observation Time:2022.07.29
On July 27, a press conference held by the Shandong Provincial Government News Office announced the 2021 provincial budget implementation and other fiscal revenue and expenditure audits.
During the audit, Shandong adhered to the problem -oriented, focusing on revealing and correcting the problems of violations of various types of violations and disciplinary violations and irregular management, and promoted the smooth flow of political orders and prohibited. 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.
"The implementation of the provincial budget is generally good." According to Wang Jincheng, director of the Shandong Provincial Audit Office, the audit results showed that the policy dividend of Shandong continued to be released. 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. Minsheng 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. 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. (Source Volkswagen Daily Client Author: Zhang Wenting)
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