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温州市财政局 温州市审计局 温州市扶贫办关于组织开展全市基层财政资金管理专项检查的通知
时间: 2020-06-11 浏览次数: 来源:极速六合_极速六合平台-全球十大平台 字号: [ ]

温财预〔2020〕14号

各县(市、区)财政局、审计局、扶贫办公室:

weiqieshijiaqiangjicengcaizhengduiwujisuliuhehezijinjianguan,genju《zhejiangshengcaizhengtingzhejiangshengshenjitingzhejiangshengfupinbangongshiguanyuzuzhikaizhanquanshengjicengcaizhengzijinguanlizhuanxiangjianchadetongzhi》(zhecaiji〔2020〕7hao)gongzuoyaoqiu,jisuliuheshijiangyujinqiduiquanshijicengcaizhengzijinguanlikaizhanyicizhuanxiangjiancha。xianjiangyouguanshixiangtongzhiruxia:

anzhao“youtongyoufen、tongfenjiehe”deyuanze,jicengcaizhengzijinguanlizhuanxiangjianchafenweisanxiang: yishiquanshijicengcaizhengzijinanquanzhuanxiangjiancha。zhuyaoshiduixian(shi、qu)shujicengdanweidecaizhengzijinguanliqingkuangkaizhanyicizhuanxiangjiancha,jishifaxianwenti,ducuzhenggai,dusailoudong,quebaocaizhengzijinanquan。ershiquanshi“xiangzhengonggongcaizhengjisuliuhepingtai+yikatong”jisuliuheqingkuangjiancha。genju《zhejiangshengcaizhengtingguanyuquanmiantuijinheluoshi“xiangzhengonggongcaizhengjisuliuhepingtai+yikatong”jisuliuhedeyijian》(zhecaiji〔2020〕4hao)jingshen,tongguojianchalejiequanshi“xiangzhengonggongcaizhengjisuliuhepingtai+yikatong”jisuliuhewanchengqingkuang。sanshiquanshicaizhengfupinzijinhexiangmuguanlizhuanxiangjiancha。zhelifaxianhejiejuefupinzijinshiyongbujingzhun、buguifandengwenti,quebaofupinkaifagexiangzhengcezhixingdaowei。

极速六合yi、quanshijicengcaizhengzijinanquanzhuanxiangjiancha

极速六合(yi)jianchaduixiang。quanshisuoyouxian(shi、qu)shukaifaqu、xiangzhen(jiedao)、jicengzhansuo、gaozhigaozhuan、zhongzhizhongjidengjicengdanwei。gexian(shi、qu)kegenjudangdijicengdanweishijiqingkuangbuchongjianchaduixiang,lizhengshixianquanfugai。

(er)jianchaneirong。bencijianchashidui2017nianyilaigejicengdanweicaizhengcaiwuguanlijinxingdeyiciquanmiantijian,baokuojicengdanweicaizheng(huiji)jigoushezhiqingkuang、renyuanpeibeiqingkuang、neibukongzhijisuliuheqingkuang、caizhengcaiwuguanlizhidujisuliuheqingkuanghezhiduzhixingqingkuangdengwugefangmian。jutineirongbaokuodanbuxianyu:

1.shifouanyaoqiushezhicaizheng(huiji)jigou;

2.shifoupeizubiyaogongzuorenyuan;

极速六合3.shifouchenglineibukongzhilingdaoxiaozu、shifoujianlibingyouxiaozhixingfenshixingquan、fengangshequan、fenjishouquanhedingqilungangjizhi、shifoujianlijitiyishijuecejizhi,neikongzhidushifoujianlijianquanbingyouxiaozhixing;

极速六合4.shifoujianlicaiwuguanli、zhanghuguanli、caizhengzijinshoufuzhidu,xiangzhencaizhengjigoushifoujianlicaizhengzijinjiudijiujinjianguanzhidu;

5.xiangguanzhidushifouzhixingdaowei,baokuoshifouanzhaoguifanchengxukaili、biangeng、chexiaoheguanlizhanghu、caizhengzijinzhifuliuchengshifouguifan、shifoucunzaicaizhengshouruguawanglaikuanzuozhi、shifoucunzaixiangfeiyusuandanweibokuan、shifoucunzaiyidaexianjinhuo“baitiao”dengbuguifanxingshiliezhifeiyongdengneirong。

(san)jianchafangshihebuzhou。bencijianchacaiquxian(shi、qu)jizicha、shijixuncha、shengjizhongdianchouchaxiangjiehedefangshi。xian(shi、qu)jizichaheshijixunchajutifenweisangejieduan:

极速六合1.xian(shi、qu)jizichajieduan(2020nian6yue15riqianwancheng)

tongguoxiachayijidefangshi,youxian(shi、qu)jicaizhengbumenqiantou,lianhetongjishenjibumengongtongbushuduisuoxiajicengdanweijinxingzicha。duizichazhongfaxiandewenti,yaozhugefenxiyuanyin,tichuzhenggaicuoshi,luoshixiangguanzeren,quebaowentidedaojishichedijiejue。tongshitianlieshengcaizhengtingguidingdebiaoge,bingxingchengshumianzichabaogao,yu6yue15riqianbaoshicaizhengju(jicengcaizhengchu)。

极速六合2.shijixunchajieduan(2020nian7yue15riqianwancheng)

极速六合zaixian(shi、qu)jizichajichushang,youshicaizhengju(jicengcaizhengchu)qiantou,lianheshishenjiju,duisuoxiaxian(shi、qu)jinxingjiancha。jianchaxiantingquxian(shi、qu)zichaqingkuanghuibao,zaimeigexian(shi、qu)suijichouqubufenxiangzhen(jiedao)jinxingshidijiancha。shicaizhengjuhuizongquanshijianchaqingkuanghejianchabaobiaohouyu7yue15riqianjiangshumianzongjiecailiaobaosongshengcaizhengting。

3.zhenggailuoshijieduan(2020nian10yue20riqianwancheng)

极速六合duijianchafaxiandewenti,gexian(shi、qu)yaojijizhenggailuoshi。qizhongduishengzhongdianchouchafaxiandewenti,gexian(shi、qu)yingyu2020nian10yue15riqianxiangshicaizhengju(jicengcaizhengchu)shumianbaosongzhenggailuoshiqingkuang,shicaizhengyu2020nian10yue20riqianhuizongquanshizhenggailuoshiqingkuanghoubaoshengcaizhengting。

极速六合er、quanshi“xiangzhengonggongcaizhengjisuliuhepingtai+yikatong”jisuliuheqingkuangjiancha

极速六合(yi)jianchaduixiang。naruxiangzhencaizhengguanlitongjifanweidexian(shi、qu)caizhengbumen。

极速六合(er)jianchaneirong。weirao“xiangzhengonggongcaizhengjisuliuhepingtai+yikatong”jisuliuheqingkuang,zhuyaojianchaneirongbaokuo:

1.shifousuoyoufenpeidaoren(hu)deshenongbuzhuheminshengbutiecaizhengzijinjunyinaruxiangzhengonggongcaizhengjisuliuhepingtaiguanli;

2.shifousuoyoufenpeidaoren(hu)deshenongbuzhuheminshengbutiecaizhengzijinjunfafangdaoyizhangkashang。

(san)jianchafangshihebuzhou

极速六合cicijianchajiangyubentongzhidiyixiangjianchaneirong,jiquanshijicengcaizhengzijinanquanzhuanxiangjianchatongshijinxing,jutifenweilianggejieduan:

极速六合1.xian(shi、qu)jizichajieduan(2020nian6yue15riqianwancheng)

极速六合youxian(shi、qu)jicaizhengbumenbushuduibendi“xiangzhengonggongcaizhengjisuliuhepingtai+yikatong”jisuliuheguanliqingkuangjinxingzicha,zhongdianduizhaoshengjixiangzhengonggongcaizhengjisuliuhepingtaiguanlixiangmuqingdan。duizichazhongfaxiandewenti,yaozhugefenxiyuanyin,tichuzhenggaicuoshi,luoshixiangguanzeren,quebaowentidedaojishichedijiejue。tongshitianlieshengcaizhengtingguidingdebiaoge,bingxingchengshumianzichabaogao,yu6yue15riqianbaoshicaizhengju(jicengcaizhengchu)。

2.shijixunchajieduan(2020nian7yue15riqianwancheng)

zaixian(shi、qu)jizichajichushang,youshicaizhengju(jicengcaizhengchu)fuzeduisuoxiaxian(shi、qu)jinxingjiancha。jianchaxiantingquxian(shi、qu)zichaqingkuanghuibao,zaishidijianchaxian(shi、qu)xiangzhengonggongcaizhengjisuliuhepingtaideshiyongqingkuanghe“yikatong”fafangdejinzhanqingkuang。

极速六合san、quanshicaizhengfupinzijinhexiangmuguanlizhuanxiangjiancha

极速六合(yi)jianchaduixianghefanwei。jianchaduixiangweigexian(shi、qu)、gongnengquanpai、guanli、shiyongcaizhengfupinzijindebumen、danwei、geren。jianchafanweiwei2019niandugejicaizhenganpaibingnaruqingdanguanlidecaizhengfupinzijin。

极速六合(er)jianchaneironghezhongdian。jinjinweirao“liangbuchousanbaozhang”,jianchashejidishourunonghuzengshou、yiwujiaoyu、jibenyiliao、zhufanganquanheyinshuianquan(“3+1”)dengfangmiandecaizhengfupinzijin,yijizhongyang、sheng、shixiancaizhengzhuanxiangfupinzijindeshiyonghexiangmuguanlixiangguanqingkuang;xingyefupinzhengcezijinjingquemiaozhunshiyongqingkuang。

yishijujiaofupinzijinshiyong、fupinxiangmuguanlijifupinlingyuzuofengwenti,jianchafupinzijinshiyonghexiangmushishiguanlideguifanxing,zhongdianchachuxubaomaoling、tanwuqinzhandengexingweiguiwenti,zhengduncaizhengfupingongzuozhongdexingshizhuyi、guanliaozhuyi,zhuyaobaokuo: fupinzijinfenpei、bofu、guanlishifoufuhezhengcehechengxuguiding,zijinshiyongguanlishifoucunzainongxuzuojia、tanwuqinzhan、nuoyongluanyong、xianzhilangfei、tourubujingzhundengwenti;fupinxiangmushenbaoshifoucunzainongxuzuojia、taoquhepianqucaizhengzijindengqingxing,xiangmuquedingshifoufuhezhengcehechengxuguiding,xiangmushishiguanlishifouguifandeng;caizhengfupinlingyushifoucunzaixingshizhuyi、guanliaozhuyi、xingxianggongchengdengwenti。

ershijujiaowentizhenggai,jianggejixunshi、ducha、shenjijicaizhengzhuanxiangjiancha、jixiaopingjia、fupinzijindongtaijiankongdenggongzuozhongfaxiandewentixiansuo、zhenggaiqingkuangzuoweizhongdian,guanzhuzijinshiyonghexiangmushishishifouguifanzhenggai、weifaweiguiwentishifouzhongdianchachu、zerenrenyuanshifouyansuwenze、zhiduloudongshifoujishimibudeng。duiyutongyileiwentifanfufashengde,yaojiadajianduhechulilidu。genjuwentixiansuo,kezhuisuyiqianniandubingyanshenjianchayucaizhengfupinzijinhexiangmuguanliyouguandeqitabumen、danwei,jiqitacaizhengzijinhexiangmu。

(san)jianchafangshihebuzhou。shijizhongdianjiancha(2020nian7yue1ri——8yue25ri),zaishulixianjizhuanxiangzichaqingkuangjichushang,shicaizhengjuhuitongfupinbanduixian(shi、qu)、gongnengqufupinzijinshishizhongdianjiancha。duixianjizhuanxiangzichazuzhibuli、jianchafaxianwentishaoshenzhi“lingbaosong”、yiqiannianducaizhengfupinzhuanxiangjianchawentizhenggaiwenzebudaowei,yijigejixunshi、ducha、shenjifaxianwentizhenggailuoshibulidedifang,yinglieweijianchazhongdian。

duiyuyongjiaxian、pingyangxian、cangnanxian、wenchengxian、taishunxiandeng5xian,jianchamianbushaoyu2019niandugejicaizhengzhuanxiangfupinzijinzongede40%;duiyuqitashi(qu),jianchamianbushaoyudangdinaruqingdanguanlide2019nianducaizhengfupinzijinzongede30%。zhongdianjianchashejidefupinzijinxiangmuyuanzeshangshixingsuijichouqu,duiyishishishenjihuoshijixiangguanbumenduchadefupinzijinxiangmubuzaishishichoucha,bingjinliangbimianyuxianjichouchadeduixiangzhongfu,yinxianjijianchazuzhishishibulierxushishifuchadeqingkuangchuwai。xian(shi、qu)shangshusanxiangjianchagejieduangongzuocailiao,yingyishumianwenjianxingshi(handianziban)baoshicaizhengju。qizhong,quanshijicengcaizhengzijinanquanzhuanxiangjianchahequanshi“xiangzhengonggongcaizhengjisuliuhepingtai+yikatong”jisuliuheqingkuangjianchabaoshicaizhengjujicengcaizhengchu(lianxiren: chenjie,dianhua: 88523309);quanshicaizhengfupinzijinhexiangmuguanlizhuanxiangjianchabaoshicaizhengjucaizhengjianduju(lianxiren: wangxiaosheng,dianhua: 88523005)。

tongshi,qinggexian(shi、qu)juyu6yue16riqianjiangshangshusanxiangjianchadedongtaijinzhanqingkuangshumianbaoshicaizhengjuneirongbaokuojianchagongzuobushuqingkuang、zichagongzuoqudedechubuchengxiao、pubianxingwentihuozhongdawentiyijixiayibugongzuojihuadeng。

极速六合wenzhoushicaizhengju           wenzhoushishenjiju

wenzhoushifupinkaifagongzuolingdaoxiaozubangongshi

极速六合2020nian6yue9ri 

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