Henan Polytechnic University research funds misappropriated 123 million yuan high residential building Henan daily chief reporter yesterday afternoon, the twelve session of the twenty-fourth meeting of the Standing Committee, the provincial audit department director Liu Quan made "on the 2015 annual provincial budget implementation and other financial revenue and expenditure audit work report". The report shows that a total of 101 issues were audited, involving 26 billion 612 million yuan. The audit found that part of the problem of 137 million yuan to build sewage treatment plant idle for more than three years of financial personnel 475 fraudulent public service jobs subsidies of 7 million 130 thousand yuan in 6 projects, 23 million 490 thousand yuan of land requisition compensation interception misappropriated 123 million yuan of funds for scientific research of Henan Polytechnic University [] on residential construction total amount problem rectification rate of 86.87% report, from the amount of the issue look, in the audit work report relates to idle funds, undercollect tax issues such as the amount of 26 billion 612 million yuan, 23 billion 119 million yuan has been rectification, rectification rate of 86.87%. Judging from the quantity of the problem, there are 101 problems in the audit report, 86 problems have been rectified and put into effect, and 15 items are being rectified. Liu Quan introduces, for the problem of illegal transfer of audit, the judicial investigation of 22 people, the discipline inspection and supervision departments and units in charge of 1209 party and government discipline, giving organizations dealing with 964 people. Among them, for business or personal life cheat subsidies, and the supervisory organ and the competent departments to recover subsidies 19 million 700 thousand yuan at the same time, give the parties, relevant personnel 299 party and government discipline, admonishing conversation and other organizations dealing with 219 people. To strengthen the system construction, the various departments of the Municipal County, according to the audit recommendations, focusing on the establishment of long-term mechanism, is establish and perfect the relevant rules and regulations, clean up 125, to prevent the repeated repeated modification of some problems. Liu Quan introduction, as of now, the audit identified the problem, except for some objective reasons for the rectification time, basically corrected. [PROBLEMS] 3 bus company cheated oil subsidy 6 million 288 thousand yuan audit found that 5 provincial departments are not strict, 26 obviously does not meet the reporting conditions of enterprises, financial subsidies for 20 million 516 thousand yuan, some departments grant project funds to subordinate units of individual employees to set up the "shell" companies declared the project does not actually exist. 33 enterprises fraud, illegal access to financial funds 32 million 830 thousand yuan. For example, 3 enterprises tampering with project bidding information, to fill new, defrauding financial funds 4 million 980 thousand yuan; 3 public transport companies false number of vehicles and running time, defrauding the refined oil price subsidies 6 million 288 thousand yuan. A local tax bureau director less tax 23 million 710 thousand yuan audit found that 9 provinces and cities in our province fiscal and taxation departments empty idle tax 494 million yuan; a local tax bureau director suspected of accepting bribes, tax less than 23 million 710 thousand yuan. After the audit handover, the relevant personnel have been arrested by the procuratorial organs according to law. In addition, there are loopholes in the invoice management. Local tax department for 66 Futures Company intermediary generation invoices, did not comply with the provisions of the tax rate levied, resulting in tax losses of 13 million 30 thousand yuan. There are departments of "eating and drinking" 6 million 242 thousand yuan report shows that 1 departments and 6 two budget units

河南理工大学挪用1.23亿元科研经费建住宅河南商报首席记者高云昨天下午,省十二届人大常委会第二十四次会议上,省审计厅厅长刘荃作了《关于2015年度省级预算执行和其他财政收支的审计工作报告》。报告显示,共审计出101项问题,涉及金额266.12亿元。审计发现的部分问题1.37亿元建起的污水处理厂闲置三年多475名财政供养人员骗取公益性岗位补贴713万元6个项目中,2349万元征地拆迁补偿款被截留河南理工大学挪用1.23亿元科研经费建住宅【总览】问题金额整改率86.87%报告显示,从问题金额看,审计工作报告中涉及资金闲置、少征税款等问题金额266.12亿元,已经整改231.19亿元,整改率达到86.87%。从问题数量看,审计工作报告中共有101项问题,已经整改到位问题86项,正在整改15项。刘荃介绍,对于审计移送的违法违规问题,司法机关立案侦查22人,纪检监察部门和主管单位给予党纪政纪处分1209人,给予组织处理964人。其中,对企业或个人骗取生活补贴资金问题,市县监察机关、业务主管部门在收回补贴资金1970万元的同时,给予当事人、有关经办人员党纪政纪处分299人,给予诫勉谈话等组织处理219人。加强制度建设方面,各市县、各部门根据审计建议,注重建立长效机制,共建立、完善、清理有关规章制度125项,防止一些问题屡改屡犯。刘荃介绍,截至目前,审计查出的问题,除因一些客观原因整改尚需时日外,基本得到了纠正。【问题】3家公交公司骗“油补”628.8万元审计发现,5个省直部门把关不严,对26家明显不符合申报条件的企业,补助财政资金2051.6万元,有的部门向所属单位个别职工成立的“空壳”企业补助项目资金,所申报的项目实际上并不存在。33家企业弄虚作假,违规获得财政资金3283万元。例如,3家企业篡改项目投标资料,以旧充新,骗取财政资金498万元;3家公交公司虚报车辆数量和运行时间,骗取成品油价格补贴628.8万元。某地税所所长少征税款2371万元审计发现,我省9个省辖市财税部门虚收空转税款4.94亿元;某地税所所长涉嫌收受贿赂,少征税款2371万元。审计移交后,有关人员已被检察机关依法批捕。另外,代开发票管理存在漏洞。地税部门在为66家期货公司居间人代开发票时,未按照规定的税率征收税款,造成税款流失1303万元。有部门“吃喝”624.2万元报告显示,1个部门和6个二级预算单位采取隐瞒收入或虚列支出等方式,转移资金用于吃喝招待等支出624.2万元。2个部门和6个二级预算单位违规发放交通补贴、目标考核奖等443.82万元。201名省直公职人员涉嫌违规经商办企业。截至去年年底,上述省直单位部门基本户以外的账户仍有239个,资金余额16.71亿元,较2014年底增加8978万元。这些资金账户没有按要求撤销,管理和使用脱离了财政监管。(大河网-河南商报)相关的主题文章: