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北京28 >审计结果公告
关于市信访局2018年度预算执行及其他财政收支情况审计结果的公告
信息来源:北京28_幸运28开奖网站-全网最佳 发布日期: 2018-11-29 15:59 浏览次数: 字号: [ ]

2019NIANDI6QI

ZONGDI124QI

GENJU《ZHONGHUARENMINGONGHEGUOSHENJIFA》DISHILIUTIAODEGUIDING,BEIJING28PAICHUSHENJIZU,ZI2019NIAN3YUE8RIZHI2019NIAN5YUE5RI,DUITAIZHOUSHIXINFANGJU2018NIANDUYUSUANZHIXINGHEQITACAIZHENGSHOUZHIQINGKUANGJINXINGLESHENJI。XIANJIANGSHENJIJIEGUOGONGGAORUXIA:

YI、BEISHENJIDANWEIJIBENQINGKUANG

SHIXINFANGJUWEIFUZECHULIRENMINQUNZHONGJISHIWEISHIZHENGFUDELAIXINLAIDIAN,JIEDAIQUNZHONGLAIFANGDENGXINFANGGONGZUODEZHINENGBUMEN,NEISHEBANGONGSHI、JIEFANGYINGJICHU、BANXINWANGLUOCHU、ZHONGDAXINFANGBANDENG7GEBUMEN,YIJITAIZHOUSHIRENMINLAIFANGJIEDAIZHONGXIN1GESHIYEDANWEI。SHIXINFANGJUJIGUANYUSHIYEDANWEIBINGZHANGHESUAN,ZHIXING《XINGZHENGDANWEIHUIJIZHIDU》,WUERJIYUSUANDANWEI。

SHIXINFANGJUTIGONGDEZILIAOFANYING: SHICAIZHENGBUMENPIFUDESHIXINFANGJU2018NIANCHUBUMENYUSUAN1111.71WANYUAN,ZHUIJIAYUSUANJINGFEI371.15WANYUAN,HEJI1482.86WANYUAN。DANGNIANSHOURUJUESUANHEJI1482.86WANYUAN,ZHANYUSUANZONGEDE100%,ZHICHUJUESUANHEJI1508.99WANYUAN,ZHANYUSUANZONGEDE101.76%,QIZHONGJIBENZHICHU924.5WANYUAN、XIANGMUZHICHU584.49WANYUAN。SHANGNIANJIEZHUAN95.21WANYUAN,NIANMOGUNCUNJIEYU69.08WANYUAN。

JIEZHI2018NIAN12YUE31RI,SHIXINFANGJUZICHANHEJI429.46WANYUAN,FUZHAIHEJI36.82WANYUAN,JINGZICHANHEJI392.64WANYUAN。

2018NIAN,SHIXINFANGJU“SANGONGJINGFEI”KAIZHIHEJI14.29WANYUAN,BISHANGNIANJIANSHAO6.58WANYUAN,XIAJIANG31.53%,QIZHONG: YINGONGCHUGUO(JING)ZHICHU、GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHICHU、GONGWUJIEDAIFEIZHICHUFENBIEWEI4.25WANYUAN、2.83WANYUAN、7.21WANYUAN,YINGONGCHUGUO(JING)SHANGNIANWUZHICHU,GONGWUYONGCHEGOUZHIJIYUNXINGWEIHUFEIZHICHUBISHANGNIANXIAJIANG65.02%,GONGWUJIEDAIFEIZHICHUBISHANGNIANXIAJIANG17.12%。HUIYIFEIZHICHU0.91WANYUAN,BISHANGNIANJIANSHAO4.63WANYUAN,XIAJIANG83.57%;PEIXUNFEIZHICHU2.17WANYUAN,BISHANGNIANJIANSHAO2.02WANYUAN,XIAJIANG48.21%。

ER、SHENJIPINGJIAYIJIAN

SHENJIJIEGUOBIAOMING,SHIXINFANGJUYOUGUANCAIWUHUIJIZILIAOJIBENZHENSHIDIFANYINGLE2018NIANDUDECAIZHENGSHOUZHIQINGKUANG,HUIJIHESUANJIBENZUNSHOUYOUGUANCAIJINGFAGUI。DANSHENJIZHONGYEFAXIANYIXIEXUYAOJIAYIJIUZHENGHEGAIJINDEWENTI。

北京28SAN、SHENJIFAXIANDEZHUYAOWENTIHECHULIYIJIAN

(YI)CHAOYUSUANZHICHU。

2018NIAN,SHIXINFANGJUYINXINDALOUBANQIANGAIZAODENGYUANYIN,SHUIDIANFEI、ZICHANGOUZHIDENGJINGFEICHAOYUSUANZHICHU,CHAOYUSUANGONGJI55.94WANYUAN。

北京28(ER)BUFENGONGWU、SHANGWUJIEDAIFEIBAOXIAOCHENGXUHESHOUXUBUGUIFAN。

SHENJICHOUCHAFAXIAN,2018NIANSHIXINFANGJUCUNZAIBUFENGONGWU、SHANGWUJIEDAIBAOXIAOCHENGXU、SHOUXUBUGUIFANDEWENTI,YISHIBUFENJIABANCANFEIJINYOUCANYINFAPIAO,WUSHENPIDAN;ERSHIDUITONGYISHANGWUJIEDAISHIXIANGFENPICIBAOXIAOJIEDAICANFEIHEJIUSHUIYINLIAOFEI,WEIANYISHIYIJIEGUIDINGZHIXING。

(SAN)BUFENCHALVFEIBAOXIAOBUHEGUI。

北京282018NIAN,SHIXINFANGJUCUNZAIBUFENYINGJIYONGCHECHAOFANWEISHIYONGDEQINGKUANG,YIJIDUOBAOCHALVFEI0.25WANYUANYONGYUBUTIEJIASHIYUANLINSHIZHAOSHANGYINZIGONGZUOSICHEGONGYONGDEWENTI。2019NIAN5YUE6RI,SHIXINFANGJUYIJIANGDUOBAOXIAODECHALVFEIYUYIZHUIHUI。

北京28(SI)CHAOBILIPEITAOXINFANGJIUZHUZIJIN。

北京282018NIAN,SHIXINFANGJUCONGSHIJIXINFANGJIUZHUZIJINZHONGPEITAOZHIFUSHI(QU)9MINGXINFANGRENJIUZHUJIN25.9WANYUAN,JIUZHUJINZONGE51.4WANYUAN,SHIJIJIUZHUJINPINGJUNPEITAOBILICHAOSANFENZHIYI。

(WU)BUFENZICHANHESUANGUANLIBUGUIFAN。

YISHI2018NIANJIANGXINFANGSHIPINXITONGYINGJIANSHEBEIJIRUWUXINGZICHAN,RUZHANGJINE107.33WANYUAN,WEIKOUCHUWUCHANGBOFUJIXIANGGUANSHI(QU)XINFANGJUDEERDAISHENFENZHENGYUEDUQIFEIYONG,DUOJI9.5WANYUAN。ERSHI2014NIANGOUZHIDE12TAIERDAISHENFENZHENGYUEDUQIHE1TAIZHONGDUANCHUMOSHEBEI,JINE6.1WANYUAN,WEIJIRUGUDINGZICHAN,MUQIANYIYISHI4TAIYUEDUQI;CIWAI,TONGGUOGUDINGZICHANPANDIAN,PANYINGDIANNAO12TAI。SANSHI2014NIANWEITUOHUAIANCHUHUAIRUANJIANKEJIKAIFAYOUXIANGONGSIKAIFADEYANGGUANGXINFANGXINXIXITONG,JINE89WANYUAN,WEIJIRUWUXINGZICHAN。

SI、SHENJIJIANYIHEZHENGGAIQINGKUANG

北京28DUISHANGSHUSHENJIFAXIANDEWENTI,BEIJING28YIYIFACHUJUSHENJIBAOGAO,BINGTICHUCHULIYIJIAN。SHENJIJIESHUHOU,SHIXINFANGJUGENJUSHENJIJIANYIJIZHENGGAIYAOQIU,JISHIDIJINXINGLEZHENGGAI。YISHIGUIFANNEIBUKONGZHIZHIDU,XIHUACAIWUGUANLI,YANGEANZHAOYUSUANANPAIZHICHU;ERSHIGUIFANHEWANSHANJINGFEIZHICHUSHENHE、SHENPI,YANGEBAOXIAOSHENPICHENGXUHEXIANGGUANSHOUXU,DUIWEIGUIDUOBAOXIAOFEIYONGYIYU5YUE16RIZHUIHUI;SANSHIZAIXIUDINGWANSHANXINFANGJIUZHUJINGUANLIBANFADETONGSHI,JINYIBUJIAQIANGZHUANXIANGZIJINBOFUDEHESUANGUANLI,YANGEZHIXINGZHUANXIANGBUZHUDEXIANGGUANGUIDING,ZHUZHONGFAHUIHAOSHIZHUANXIANGZIJINDEYINDAOHEGANGGANZUOYONG;SISHIJINYIBUJIAQIANGGUDINGZICHANGUANLI,BINGDINGQISHISHIZICHANQINGCHAPANDIAN,QUEBAOZICHANZHANGSHIXIANGFU,TONGSHIYIANGUIDINGYUJIGUANSHIWUJUJINXINGDUIJIEDIAOZHENGXIANGGUANZHANGWUCHULI。



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