Monday, January 17, 2011

1 year 09 audits focusing announcement rectification of revenue and expenditure

 China news agency, Beijing, January 17 (Reporter Shi Yan) - Audit Office of China issued 17 audit Notice No. 2011 of 2009 central budget implementation and other financial revenue and expenditure audit results of the rectification of identified problems be published.

announcement shows that for the 2009 central budget implementation and other financial revenue and expenditure audit to identify the problems, the State Council, departments, units and regions in accordance with the requirements of the NPC Standing Committee and the Audit Commission issued a rectification of the audit decision. As of the end of 2010, the audited units have been recovered, returned, allocated 122.3 billion yuan of funds to restore or prevent loss of 7.7 billion, by adjusting the accounting records, asset preservation, etc. to take corrective 48.2 billion, with 1103 people have been party and government discipline ; audit found that the 104 criminal cases transferring suspected of discipline inspection and supervision and the judiciary, after investigation, there are 95 people were arrested according to law, prosecution or sentencing.

bulletin describes the problems discovered in the central financial management audit of the rectification of that budgeted for the Ministry of Finance on behalf of the scale is still large, the central section of the class library expenditure not balanced schedule, the National Development and Reform Commission (NDRC ) to the preliminary design approval is not obtained, environmental assessment and approval procedures for land acquisition and not the views or arguments to complete the assessment issued 6 projects investment plan, Rural Development and Reform Commission issued improvement projects capital investment plans remain the central budget and other issues, the Ministry of Finance and Reform Commission and other relevant departments have made targeted initiatives to the rectification of these issues.

announcement that the department budget for the implementation of audit identified the central problem, the 56 central departments to actively develop measures to rectification. As of the end of 2010, the central departments, the management of budget implementation audit found irregularities and illegal issues, has 5.026 billion yuan by the rectification, accounting for 92.15% of funds related to the remaining problems have developed measures are being implemented in the rectification.

announcement shows that are not strictly on the local tax administration, and some scattered local financial fund management issues. Ministry of Finance and the rectification of the relevant local active measures, such as non-tax revenue collection and management of the problem is not in place, the local non-tax revenue collection increased efforts have been recovered storage 75.159 billion yuan, accounting for 94.64% of funds related.

local government debt on the overall size of the larger, the risk of certain debt issues. State Department and the Ministry of Finance and other departments has successively issued a notice to the strengthening of local government financing platform for the deployment of the company management. And require government financial departments in each province October 31, 2010 the local government finance platform company insolvency to verify reports submitted to the Ministry of Finance and other departments, at present, the Ministry of Finance in conjunction with the local authorities are reported to verify the data reconciliation. Provinces before the end of 2010 the municipal government to strengthen local government finance management platform company reported implementation of the State Council. (End)

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