The "Medical Examination Report" of the 2021 audit of Yunnan Province!

A few days ago

Entrusted by the Yunnan Provincial People's Government

The person in charge of the Yunnan Provincial Audit Office

The 32nd meeting of the Standing Committee of the 13th Provincial People's Congress was made

"Yunnan Provincial People's Government

About 2021 provincial budget execution and implementation

Audit Report for other fiscal revenue and expenditure ""

Report the "Economic Inspection" status of Yunnan Province's annual "Economic Inspection"

Details are as follows

The report pointed out that 2021-

● Provincial general public budget revenue totaled 565.31 billion yuan, with expenditure of 553.952 billion yuan, which was transferred to 11.358 billion yuan;

● Government fund income totaled 166.665 billion yuan, expenditure of 162.945 billion yuan;

● State -owned capital revenue totaling 2.337 billion yuan, expenditure of 2.318 billion yuan;

● Social insurance fund revenue was 96.843 billion yuan, and expenditure was 77.596 billion yuan.

Compared with the number of reports to the Provincial People's Congress at the beginning of the year, the general public budget revenue is 658 million yuan, and the expenditure is 658 million yuan; government funds income is 2340 million yuan, and the expenditure is 8.37 million yuan. To.

The main problem found through audit

First, some recurring expenditures have not been effectively reduced, and 5 expenses for business fees, labor expenses, training fees, conference fees, and official vehicle operation and maintenance costs increased by 2.489 billion yuan, an increase of 47.66%.

Second, the supervision of the "three guarantees" budget gap is not in place. The gap caused the gap of 4.555 billion yuan in 47 counties in full to compile the "three guarantees" budgets, and 58 high -risk counties that available financial resources cannot cover the demand for "three guarantees" still arrange financial resources at the beginning of the year at the beginning of the year. The issue of expenditure matters has not been corrected in a timely manner.

Third, due to the inadequate reserves, the budget implementation rate of some "three positioning" projects is not high. The audit random inspection of ecological civilization pioneers construction funds of 9.762 billion yuan, 1.202 billion yuan for construction funds for the South Asian and Southeast Asian Radiation Center, and the budget execution rates were 47.16%and 34.93%, respectively.

Fourth, the self -assessment results of the budget unit for the completion of the project performance goals are not true. The number of self -assessment budgets in 317 provincial -level projects was 39.696 billion yuan, and the number of self -assessment budgets for the next project was greater than the provincial finance of 14.096 billion yuan.

Since last year, the audit department has made audit on 26 provincial -level budget units and 78 units they belong to. The main problems found include poor implementation of financial discipline, inadequate budget preparation and implementation, and irregular budget performance management. Among them, 10 units owed to SME's accounts of 23.5036 million yuan, and 11 units paid non -tax revenue of 19.7373 million yuan. Five units purchased 213 million yuan in services, equipment and other non -public bidding for government procurement procedures.

In order to promote the implementation of the business environment and the implementation of investment promotion policies, the audit department conducted special audit investigations on 16 states (cities) and 70 counties (cities, districts). Corporate cost measures are not in place, the charge involving enterprises is not retreated in time, and the cancellation of government service services, and inadequate adjustment. 123 units in 7 states (cities) and 29 counties (cities, districts) have not been adjusted in time and announced 842 government service matters; 5 units in 1 city and 2 counties should cancel 23 administrative power issues that have not been canceled. Essence In addition, through the 7 national -level development zones and 23 provincial development zones in Kunming, Qujing, Yuxi, and Honghe 4 provincial -level development zones from 2019 to 2021 conducted special audit investigations on the efficiency of investment promotion and the construction of the park. The land promotion project of the development zone is low and the progress is slow. Of the 192 investment promotion contracting projects in the nine development zones, 69 have not yet landed, and the 31sts are slow or suspended. The project has not landed; the capacity of the incubation institution is weak, and only 4 of the 30 development zones have incubators.

Combined with the provincial budget execution audit, economic responsibility audit, natural resource assets departure audit, provincial enterprise audit project, the audit department to 26 departments, 12 universities, 3 intermediate courts, 2 provincial state -owned enterprises, 173 households involved in grain The enterprise's state -owned asset management and the use of five provincial management leaders to perform the implementation of the responsibility for the protection of natural resource asset management. It was found that there were some asset losses in state -owned assets, irregularity of equity acquisitions and asset purchase, borrowing funds and foreign guarantees in violation of regulations. Such issues; the main state -owned assets of administrative and economic state -owned assets are mainly unclear, the use benefits are not high, and the lease of illegal leases are disposed of; the state -owned natural resource assets mainly exist in some resource asset protection and the target tasks of pollution prevention and control are not completed, and some small hydropower stations are cleaned up The rectification was not completed on schedule, and the illegal mining and the project were not approved first.

The report shows that in 2021, the Provincial Audit Office issued a total of 172 transfers to the relevant departments, involving 338 items. The audit transfer matters focus on the prominent issues that violate the interests of the people, and pay close attention to the people's livelihood, especially in key areas such as food, social security, and rural revitalization. Deep reasons behind key links. As of the end of 2021, 71 transfers have been completed, of which 24 have been filed for review. The responsible persons involved in 19 items have been dealt with criminal party discipline and government affairs, and 28 issues transferred to the relevant authorities have been rectified by collecting funds. "At present, the issues reflected in this report are actively rectifying the local and units. The audit organs will increase their work and urge audit to find out the implementation of the problems." In November, the audit of the Standing Committee of the Provincial People's Congress reported the rectification of the problem.

One picture understands

"Yunnan Provincial People's Government About 2021

Provincial budget execution and other fiscal revenue and expenditure

Audit Work Report "

省 Information: Yunnan Provincial Audit Office

Informationman: Liu Haocheng

Part of the content comprehensive from the cloud newspaper client

Edit: Guo Chenze

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