第/r/nPAGE/r/n12/r/n頁共/r/nNUMPAGES/r/n12/r/n頁/r/n2021年/r/n?/r/n10月財務/r/n?/r/n審計員工作/r/n?/r/n總結/r/n對_/r/n?/r/n__年度本/r/n?/r/n級預算執行/r/n?/r/n和其他財政/r/n?/r/n收支審計查/r/n?/r/n出的問題，/r/n?/r/n市政府領導/r/n?/r/n高度重視。/r/n?/r/n今年___/r/n?/r/n月，市政府/r/n?/r/n召開了審計/r/n?/r/n整改專題會/r/n?/r/n議，研究部/r/n?/r/n署整改工作/r/n?/r/n，要求各部/r/n?/r/n門、各單位/r/n?/r/n建立整改工/r/n?/r/n作責任制，/r/n?/r/n認真研究審/r/n?/r/n計反映的普/r/n?/r/n遍性、傾向/r/n?/r/n性問題，及/r/n?/r/n時修訂和完/r/n?/r/n善制度，不/r/n?/r/n斷提高部門/r/n?/r/n預算執行和/r/n?/r/n財務管理水/r/n?/r/n平。市政府/r/n?/r/n各分管領導/r/n?/r/n對多項審計/r/n?/r/n結果做出批/r/n?/r/n示，牽頭召/r/n?/r/n開了由相關/r/n?/r/n部門參加的/r/n?/r/n整改工作協/r/n?/r/n調會議，要/r/n?/r/n求各部門、/r/n?/r/n各單位重視/r/n?/r/n審計意見和/r/n?/r/n建議，強化/r/n?/r/n落實整改。/r/n?/r/n市審計局/r/n?/r/n認真貫徹市/r/n?/r/n___委會/r/n?/r/n審議意見，/r/n?/r/n并按照市政/r/n?/r/n府有關要求/r/n?/r/n，采取“跨/r/n?/r/n前/r/n一步促整/r/n?/r/n改、跟蹤回/r/n?/r/n訪促整改、/r/n?/r/n公開結果促/r/n?/r/n整改”等多/r/n?/r/n種方式，督/r/n?/r/n促被審計單/r/n?/r/n位認真整改/r/n?/r/n審計查出的/r/n?/r/n問題。同時/r/n?/r/n，為了貫徹/r/n?/r/n落實市政府/r/n?/r/n印發的《_/r/n?/r/n__加強審/r/n?/r/n計整改工作/r/n?/r/n意見》，切/r/n?/r/n實加強本市/r/n?/r/n審計整改工/r/n?/r/n作，加大跟/r/n?/r/n蹤檢查工作/r/n?/r/n力度，市審/r/n?/r/n計局制定了/r/n?/r/n審計整改檢/r/n?/r/n查辦法，規/r/n?/r/n范了審計整/r/n?/r/n改工作要求/r/n?/r/n、檢查內容/r/n?/r/n和方式等。/r/n?/r/n有關部門/r/n?/r/n和單位認真/r/n?/r/n執行審計決/r/n?/r/n定，積極研/r/n?/r/n究審計意見/r/n?/r/n和建議，及/r/n?/r/n時制訂整/r/n改/r/n?/r/n方案，切實/r/n?/r/n采取各項有/r/n?/r/n效措施，不/r/n?/r/n斷加強審計/r/n?/r/n整改工作。/r/n?/r/n一是注重加/r/n?/r/n強___領/r/n?/r/n導，明確整/r/n?/r/n改責任。如/r/n?/r/n市安全監管/r/n?/r/n局成立了審/r/n?/r/n計整改工作/r/n?/r/n領導小組，/r/n?/r/n明確整改工/r/n?/r/n作責任人，/r/n?/r/n并制訂審計/r/n?/r/n整改/r/n工作方/r/n?/r/n案，將各項/r/n?/r/n整改內容進/r/n?/r/n行分解，確/r/n?/r/n定責任部門/r/n?/r/n、責任人和/r/n?/r/n整改時間。/r/n?/r/n二是注重加/r/n?/r/n強協調聯動/r/n?/r/n，形成整改/r/n?/r/n合力。如市/r/n?/r/n政府召開節/r/n?/r/n能減排工作/r/n?/r/n專題會議，/r/n?/r/n研究節能減/r/n?/r/n排審計整改/r/n?/r/n方案，落實/r/n?/r/n各項整改措/r/n?/r/n施，市發展/r/n?/r/n改革委、市/r/n?/r/n經濟信息化/r/n?/r/n委、市財政/r/n?/r/n局等___/r/n?/r/n個部門參加/r/n?/r/n會議。又如/r/n?/r/n市政府召開/r/n?/r/n吳涇工業區/r/n?/r/n環境綜合整/r/n?/r/n治現場推進/r/n?/r/n會，研究制/r/n?/r/n定了吳涇工/r/n?/r/n業區環境綜/r/n?/r/n合整治部分/r/n?/r/n工作的協調/r/n?/r/n意見，市發/r/n?/r/n展改革委、/r/n?/r/n市經濟信息/r/n?/r/n化委、閔行/r/n?/r/n區政府、華/r/n?/r/n誼集團等_/r/n?/r/n__個部門/r/n?/r/n和單位參加/r/n?/r/n會議。三是/r/n?/r/n注重加強分/r/n?/r/n析研究，建/r/n?/r/n立長效機制/r/n?/r/n。相關部門/r/n?/r/n在抓整改的/r/n?/r/n同時，全面/r/n?/r/n、深入地分/r/n?/r/n析問題產生/r/n?/r/n的原因/r/n，既/r/n?/r/n加強內部制/r/n?/r/n度建設，建/r/n?/r/n立和完善了/r/n?/r/n財務管理、/r/n?/r/n資產管理、/r/n?/r/n采購管理等/r/n?/r/n內控制度，/r/n?/r/n也加強財經/r/n?/r/n法規政策宣/r/n?/r/n傳，通過_/r/n?/r/n__培訓、/r/n?/r/n召開研討會/r/n?/r/n等活動，提/r/n?/r/n高人員的業/r/n?/r/n務素質。如/r/n?/r/n市衛生局對/r/n?/r/n報告中的各/r/n?/r/n項問題逐條/r/n?/r/n梳理剖析，/r/n?/r/n在局屬系統/r/n?/r/n內，對所有/r/n?/r/n的預算單位/r/n?/r/n，結合此次/r/n?/r/n審計發現的/r/n?/r/n問題，開展/r/n?/r/n全面培訓，/r/n?/r/n對預算管理/r/n?/r/n、財務核算/r/n?/r/n、政府采購/r/n?/r/n政策進行解/r/n?/r/n讀，在進一/r/n?/r/n步建立健全/r/n?/r/n內部控制制/r/n?/r/n度等方面提/r/n?/r/n出了嚴格要/r/n?/r/n求。此外，/r/n?/r/n對審計發現/r/n?/r/n的嚴重違規/r/n?/r/n問題，有關/r/n?/r/n部門進行了/r/n?/r/n嚴肅查處，/r/n?/r/n移送線索的/r/n?/r/n___件案/r/n?/r/n件中，法院/r/n?/r/n已完成開庭/r/n?/r/n審理___/r/n?/r/n件，正進入/r/n?/r/n判決階段，/r/n?/r/n有關部門對/r/n?/r/n其余___/r/n?/r/n件案件的/r/n_/r/n?/r/n__名責任/r/n?/r/n人分別給予/r/n?/r/n行政降級和/r/n?/r/n行政記大過/r/n?/r/n處分。/r/n一/r/n?/r/n、市財政局/r/n?/r/n___執行/r/n?/r/n市級預算和/r/n?/r/n市地稅局/r/n稅/r/n?/r/n收征管審計/r/n?/r/n整改情況/r/n?/r/n(一)對部/r/n?/r/n分___未/r/n?/r/n充分發揮資/r/n?/r/n金使用效率/r/n?/r/n的問題，市/r/n?/r/n財政局已將/r/n?/r/n___億元/r/n?/r/n排污費、水/r/n?/r/n資源費收入/r/n?/r/n，在第四輪/r/n?/r/n環保三年行/r/n?/r/n動計劃中予/r/n?/r/n以統籌安排/r/n?/r/n，并將根據/r/n?/r/n有關___/r/n?/r/n管理辦法和/r/n?/r/n規定程序，/r/n?/r/n督促相關部/r/n?/r/n門做好項目/r/n?/r/n落實工作，/r/n?/r/n加快項目實/r/n?/r/n施進度，在/r/n?/r/n確保財政資/r/n?/r/n金使用規范/r/n?/r/n、安全和有/r/n?/r/n效的前提下/r/n?/r/n，加強預算/r/n?/r/n執行管理，/r/n?/r/n及時撥付_/r/n?/r/n__。/r/n(/r/n?/r/n二)對個別/r/n?/r/n___撥付/r/n?/r/n方式不規范/r/n?/r/n的問題，市/r/n?/r/n財政局要求/r/n?/r/n市民政局將/r/n?/r/n___萬元/r/n?/r/n剩余款項交/r/n?/r/n還國庫，待/r/n?/r/n其支出時按/r/n?/r/n照國庫集中/r/n?/r/n支付管理規/r/n?/r/n定，將資金/r/n?/r/n直接支付至/r/n?/r/n相關區(縣/r/n?/r/n)。/r/n(三/r/n?/r/n)對部分園/r/n?/r/n區管委會預/r/n?/r/n算管理不規/r/n?/r/n范的問題，/r/n?/r/n市財政局已/r/n?/r/n要求臨港產/r/n?/r/n業區管委會/r/n?/r/n報送___/r/n?/r/n年項目執行/r/n?/r/n情況，并進/r/n?/r/n一步加強和/r/n?/r/n規范預算管/r/n?/r/n理，及時編/r/n?/r/n制報送__/r/n?/r/n_年度預算/r/n?/r/n。同時，市/r/n?/r/n財政局將根/r/n?/r/n據虹橋商務/r/n?/r/n區管委會、/r/n?/r/n市規劃國土/r/n?/r/n資源局的職/r/n?/r/n能定位和虹/r/n?/r/n橋商務區專/r/n?/r/n項規劃編制/r/n?/r/n工作要求，/r/n?/r/n對經費預算/r/n?/r/n進行嚴格審/r/n?/r/n核把關。/r/n?/r/n(四)對部/r/n?/r/n分___投/r/n?/r/n資形成的園/r/n?/r/n區資產未制/r/n?/r/n定管理辦法/r/n?/r/n的問題，市/r/n?/r/n財政局督促/r/n?/r/n臨港產業區/r/n?/r/n管委會制定/r/n?/r/n___核銷/r/n?/r/n管理辦法，/r/n?/r/n建立已核銷/r/n?/r/n基礎設施等/r/n?/r/n資產的管理/r/n?/r/n機制，加快/r/n?/r/n推進竣工決/r/n?/r/n算，辦理產/r/n?/r/n權/r/n移交。/r/n?/r/n(五)對部/r/n?/r/n分稅款征收/r/n?/r/n管理不規范/r/n?/r/n的問題，市/r/n?/r/n地稅局已督/r/n?/r/n促相關稅務/r/n?/r/n分局予以糾/r/n?/r/n正，有關稅/r/n?/r/n款已如實申/r/n?/r/n報、足額征/r/n?/r/n收入庫。/r/n?/r/n(六)對未/r/n?/r/n按上調后的/r/n?/r/n稅額及時補/r/n?/r/n征耕地占用/r/n?/r/n稅的問題，/r/n?/r/n崇明縣稅務/r/n?/r/n分局已對_/r/n?/r/n__戶單位/r/n?/r/n補征耕地占/r/n?/r/n用稅，目前/r/n?/r/n已征收入庫/r/n?/r/n。/r/n二、部/r/n?/r/n門預算執行/r/n?/r/n和其他財政/r/n?/r/n財務收支審/r/n?/r/n計整改情況/r/n?/r/n對審計發/r/n?/r/n現的問題，/r/n?/r/n市經濟信息/r/n?/r/n化委、市公/r/n?/r/n安局、市民/r/n?/r/n政局、市水/r/n?/r/n務局、市/r/n衛/r/n?/r/n生局、市質/r/n?/r/n量技監局、/r/n?/r/n市體育局、/r/n?/r/n市住房保障/r/n?/r/n房屋管理局/r/n?/r/n、市安全監/r/n?/r/n管局、市政/r/n?/r/n府機管局、/r/n?/r/n市口岸辦、/r/n?/r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途/r/n?/r/n支出。/r/n2/r/n?/r/n.對車輛通/r/n?/r/n行費使用單/r/n?/r/n位未對資金/r/n?/r/n實行專戶管/r/n?/r/n理的問題，/r/n?/r/n市城市建設/r/n?/r/n投資開發總/r/n?/r/n公司將從明/r/n?/r/n年起對車輛/r/n?/r/n通行費嚴格/r/n?/r/n執行專戶管/r/n?/r/n理、單獨核/r/n?/r/n算;市建設/r/n?/r/n交通委也將/r/n?/r/n進一步加強/r/n?/r/n對/r/n車輛通行/r/n?/r/n費的專賬管/r/n?/r/n理、專賬核/r/n?/r/n算。/r/n(五/r/n?/r/n)市級彩票/r/n?/r/n公益金籌集/r/n?/r/n使用管理審/r/n?/r/n計調查整改/r/n?/r/n情況/r/n對部/r/n?/r/n分福利彩票/r/n?/r/n公益金項目/r/n?/r/n進展緩慢、/r/n?/r/n資金沉淀較/r/n?/r/n多的問題，/r/n?/r/n市民政局將/r/n?/r/n進一步加強/r/n?/r/n項目的立項/r/n?/r/n調研工作，/r/n?/r/n科學合理地/r/n?/r/n安排項目，/r/n?/r/n提高項目的/r/n?/r/n可操作性;/r/n?/r/n對未按計劃/r/n?/r/n執行的項目/r/n?/r/n，市民政局/r/n?/r/n要求___/r/n?/r/n項目實施的/r/n?/r/n單位加快項/r/n?/r/n目的執行進/r/n?/r/n度，項目若/r/n?/r/n未執行完畢/r/n?/r/n，不得另行/r/n?/r/n申請新的項/r/n?/r/n目。/r/n2./r/n?/r/n對部分福利/r/n?/r/n彩票公益招/r/n?/r/n投標和創投/r/n?/r/n項目基礎管/r/n?/r/n理工作不完/r/n?/r/n善的問題，/r/n?/r/n市民政局已/r/n?/r/n草擬了《_/r/n?/r/n__年度公/r/n?/r/n益項目分類/r/n?/r/n立項和招標/r/n?/r/n辦法》等五/r/n?/r/n個管理辦法/r/n?/r/n和操作細則/r/n?/r/n，并正研究/r/n?/r/n制定《項目/r/n?/r/n預算及執行/r/n?/r/n財務/r/n管理辦/r/n?/r/n法》和《項/r/n?/r/n目績效評估/r/n?/r/n標準》，以/r/n?/r/n進一步夯實/r/n?/r/n公益招投標/r/n?/r/n和創投項目/r/n?/r/n的基礎工作/r/n?/r/n。同時，為/r/n?/r/n進一步完善/r/n?/r/n公益招投標/r/n?/r/n和創投項目/r/n?/r/n的跟蹤和監/r/n?/r/n管，市民政/r/n?/r/n局正引入注/r/n?/r/n冊會計師審/r/n?/r/n計制度，對/r/n?/r/n招投標項目/r/n?/r/n和創投項目/r/n?/r/n進行逐項審/r/n?/r/n計和績效評/r/n?/r/n估，目前正/r/n?/r/n擬對___/r/n?/r/n年___個/r/n?/r/n公益招投標/r/n?/r/n和創投項目/r/n?/r/n實施審計。/r/n?/r/n3.對部/r/n?/r/n分體育彩票/r/n?/r/n公益金項目/r/n?/r/n供應商入選/r/n?/r/n程序不規范/r/n?/r/n的問題，市/r/n?/r/n體育局表示/r/n?/r/n將在今后的/r/n?/r/n項目采購中/r/n?/r/n嚴格執行政/r/n?/r/n府采購和公/r/n?/r/n開招投標規/r/n?/r/n定。/r/n4./r/n?/r/n對部分體育/r/n?/r/n彩票公益金/r/n?/r/n支出超范圍/r/n?/r/n的問題，市/r/n?/r/n體育局將在/r/n?/r/n今后安排體/r/n?/r/n育彩票公益/r/n?/r/n金預算時，/r/n?/r/n嚴格執行公/r/n?/r/n益金使用范/r/n?/r/n圍的規定，/r/n?/r/n杜絕將/r/n彩票/r/n?/r/n公益金用于/r/n?/r/n體育項目外/r/n?/r/n的修繕支出/r/n?/r/n。/r/n(六)/r/n?/r/n節能減排_/r/n?/r/n__使用管/r/n?/r/n理審計調查/r/n?/r/n整改情況/r/n?/r/n對專項補貼/r/n?/r/n政策執行不/r/n?/r/n夠規范的問/r/n?/r/n題，市經濟/r/n?/r/n信息化委等/r/n?/r/n相關部門通/r/n?/r/n過現場調研/r/n?/r/n等方式逐項/r/n?/r/n深入研究分/r/n?/r/n析，分別制/r/n?/r/n定了整改措/r/n?/r/n施。對__/r/n?/r/n_個項目的/r/n?/r/n專項補貼與/r/n?/r/n政策規定不/r/n?/r/n相符和__/r/n?/r/n_個項目節/r/n?/r/n能量上報不/r/n?/r/n規范的問題/r/n?/r/n，有關部門/r/n?/r/n和單位有針/r/n?/r/n對性地進行/r/n?/r/n了梳理分析/r/n?/r/n，并根據實/r/n?/r/n際情況，對/r/n?/r/n有缺陷的政/r/n?/r/n策予以修訂/r/n?/r/n和完善;對/r/n?/r/n撥付不規范/r/n?/r/n的補貼資金/r/n?/r/n退還市財政/r/n?/r/n，上述措施/r/n?/r/n正在落實之/r/n?/r/n中。同時，/r/n?/r/n加緊制訂《/r/n?/r/n節能技術改/r/n?/r/n造及合同能/r/n?/r/n源管理項目/r/n?/r/n節能量審核/r/n?/r/n通則》等_/r/n?/r/n__個相關/r/n?/r/n標準，進一/r/n?/r/n步規范合/r/n同/r/n?/r/n能源管理項/r/n?/r/n目的節能量/r/n?/r/n審核工作。/r/n?/r/n2.對節/r/n?/r/n能減排機制/r/n?/r/n不夠健全的/r/n?/r/n問題，市發/r/n?/r/n展改___/r/n?/r/n同市經濟信/r/n?/r/n息化委、市/r/n?/r/n財政局抓緊/r/n?/r/n研究相關政/r/n?/r/n策，加大了/r/n?/r/n合同能源管/r/n?/r/n理工作推進/r/n?/r/n力度。一是/r/n?/r/n加快制定本/r/n?/r/n市相關鼓勵/r/n?/r/n政策。今年/r/n?/r/n本市先后出/r/n?/r/n臺了《__/r/n?/r/n_本市貫徹/r/n?/r/n___通知/r/n?/r/n精神加快推/r/n?/r/n行合同能源/r/n?/r/n管理促進節/r/n?/r/n能服務產業/r/n?/r/n發展實施意/r/n?/r/n見___》/r/n?/r/n、《___/r/n?/r/n市節能量審/r/n?/r/n核機構管理/r/n?/r/n辦法》、《/r/n?/r/n___市節/r/n?/r/n能服務機構/r/n?/r/n備案管理辦/r/n?/r/n法》等政策/r/n?/r/n文件，還將/r/n?/r/n發布《__/r/n?/r/n_市合同能/r/n?/r/n源管理財政/r/n?/r/n獎勵辦法》/r/n?/r/n等一批配套/r/n?/r/n政策和辦法/r/n?/r/n。二是建立/r/n?/r/n合同能源管/r/n?/r/n理信息發布/r/n?/r/n平臺。市經/r/n?/r/n濟信息化委/r/n?/r/n已于___/r/n?/r/n月末通過_/r/n?/r/n__節能網/r/n?/r/n等相關網站/r/n?/r/n公布了兩批/r/n?/r/n共___個/r/n?/r/n合同能源管/r/n?/r/n理項目的需/r/n?/r/n求信息。三/r/n?/r/n是加大節能/r/n?/r/n服務公司的/r/n?/r/n培育力度。/r/n?/r/n市經濟信息/r/n?/r/n化委今年分/r/n?/r/n別向國家工/r/n?/r/n業和信息化/r/n?/r/n部、國家發/r/n?/r/n展改革委推/r/n?/r/n薦了一批節/r/n?/r/n能服務公司/r/n?/r/n，目前__/r/n?/r/n_注冊資金/r/n?/r/n在___萬/r/n?/r/n元以上的節/r/n?/r/n能服務公司/r/n?/r/n擴大到近百/r/n?/r/n家。此外，/r/n?/r/n對能源審計/r/n?/r/n工作開展不/r/n?/r/n平衡的問題/r/n?/r/n，市發展改/r/n?/r/n___同市/r/n?/r/n財政局、市/r/n?/r/n建設交通委/r/n?/r/n、市政府機/r/n?/r/n管局、市衛/r/n?/r/n生局、市旅/r/