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广州市人民政府电竞外围2019年度市级预算执行和其他财政收支的审计工作报告

发布时间: 2021-09-22 12:00:00
来源:电竞外围 市审计局
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  ——2020年9月22日在广州市第十五届

  人民代表大会常务委员会第四十一次会议上


  广州市审计局局长 黎子良



电竞外围zhuren、geweifuzhuren、mishuzhang、geweiweiyuan:

  woshoushirenminzhengfuweituo,xiangshirendachangweihuibaogao2019niandushijiyusuanzhixingheqitacaizhengshouzhideshenjiqingkuang,qingyushenyi。

  genjushiwei、shizhengfudebushuheshangjishenjijiguandegongzuoanpai,shishenjijuyifashenjile2019niandushijiyusuanzhixingheqitacaizhengshouzhiqingkuang。jieguobiaoming,zaishiwei、shizhengfudejianqianglingdaoxia,gequ、gebumenyixijinpingxinshidaizhongguoteseshehuizhuyisixiangweizhidao,shenruxuexiguanchexijinpingzongshujizhongyaojianghuahezhongyaozhishipishijingshen,zengqiang“sigeyishi”、jianding“sigezixin”、zuodao“lianggeweihu”,tuidongshixianlaochengshixinhuoli、“sigechuxinchucai”,jianchiwenzhongqiujingongzuozongjidiao,jianchiyigongjicejiegouxinggaigeweizhuxian,luoshigaozhiliangfazhanyaoqiu,renzhenguancheluoshishengwei“1+1+9”gongzuobushuheshiwei“1+1+4”gongzuojucuo,zhashizuohao“liuwen”gongzuo,jiaohaodizhixingleguangzhoushidishiwujierenmindaibiaodahuidisicihuiyideyouguanjueyi,quanshijingjiyunxingpingwen,2019niandushijiyusuanzhixingheqitacaizhengshouzhiqingkuangzongtilianghao,weiquanmianjianchengxiaokangshehuidiandingjianshijichu。

电竞外围  guancheluoshijijicaizhengzhengce,caizhengyunxingzongtipingwen。shibenjiyibangonggongyusuanshouru、zhichufenbiezengzhang3.4%、9.5%,duigequzhuanyizhifuyushangnianchiping,zengqiangjicengcaizhengbaozhangnengli。jianjueluoshiguojiajianshuijiangfeizhengce,quanshixinzengjianshui621.7yiyuan,jianqingshebaojiaofei67.8yiyuan。shibenjixinzengdifangzhengfuzhaiquan175.6yiyuan,youxiaofahuidifangzhengfuzhaiquanduiwentouzi、kuoxuqiu、buduanbandezhongyaozuoyong。

  minshengdengzhongdianlingyubaozhangyouli,gaozhiliangfazhanjichujinyibuhangshi。2019nianshijiminshengleizhichu628.1yiyuan。duixiangcunzhenxing、wuranfangzhi、jiaoyufazhan、yiliaoweisheng、shehuibaozhangdenglingyudetourufenbiebishangnianzengzhang8.7%、22.7%、25.8%、11.1%、10.8%,shehuiminshengshiyejinyibufazhan。quanlituijinyuegangaodawanqujianshe,shijicaizhengfenbietouru100.4yiyuan、62.8yiyuan、26.3yiyuan、226.1yiyuan、98.8yiyuanshenrushishijianshekejichuangxinqiangshisannianxingdongjihua、tuijinxiandaihuachanyetixijianshe、zhichiyouhuatishengyingshanghuanjing、wanshanjiaotongshuniugongneng、goujiananquangongxiangdeshehuizhiligeju,weishixianjingjigaozhiliangfazhanhangshijichu。

电竞外围  shenhuayusuanguanligaige,wenbutuijinjixiaoguanli。wanshan“siguagouyitongbao”yusuanzhixingjianguanjizhi,zaiguanjianshijianjiedianjishiqidongquanshiyusuanshouzhizhixingqingkuangyuceyujinggongzuojizhi。goujianzhengfuyusuan、bumenyusuanhexiangmu(zhengce)yusuandengsangecengjidequanfangweiyusuanjixiaozhibiaotixi,jianquanyibumenzhengtijiankongweijichu、jindingzhongdianxiangmudejixiaojiankongjizhi,youxiaotuidonggequ、gebumenzhichuzerendeluoshi。

电竞外围  luoshizhenggaizerenyaoqiu,shenjichachuwentizhenggaiqingkuanglianghao。dui2018niandushenjichachude726gewenti,shizhengfuluoshishenjizhenggaizhudaozeren,youguanqu、bumenhedanweiluoshishenjizhenggaizhutizeren,caiquqinglihezhuijiaozijin、guifancaiwuhezichanguanli、wanshanguizhangzhidudengcuoshi,quanbuwanchengzhenggai。shizhengfuyiyu2019nian12yuezaiguangzhoushidishiwujierenmindaibiaodahuichangwuweiyuanhuidisanshiyicihuiyishangduijutizhenggaiqingkuangjinxinglebaogao。

电竞外围  yi、caizhengguanlishenjiqingkuang

电竞外围  (yi)shijicaizhengguanlishenjiqingkuang。

  duishijiyusuanzhixing、juesuancaoanbianzhiheqitacaizhengshouzhiqingkuangjinxingleshenji。shijijuesuancaoan(baobiao)fanying,2019nianshijiyibangonggongyusuanzongshouru1735.32yiyuan、zongzhichu1712.97yiyuan,nianzhongjiezhuan22.35yiyuan;shijizhengfuxingjijinzongshouru967.29yiyuan、zongzhichu875.20yiyuan,nianzhongjiezhuanjieyu92.09yiyuan;shijiguoyouzibenjingyingyusuanzongshouru69.76yiyuan、zongzhichu53.11yiyuan,nianzhongjieyu16.65yiyuan;shijitongchoushehuibaoxianjijindangnianshouru1178.25yiyuan、zhichu948.57yiyuan,dangnianjieyu229.68yiyuan。congshenjideqingkuangkan,zaicaizhengshouzhimaodunbijiaotuchudeqingkuangxia,shicaizhengtongguojiaqiangyusuanjixiaoguanli,youhuacaizhengzhichujiegou,baozhanglezhongdianzhichuhezhongdiangongzuo,yusuanguanlishuipinghecaizhengzijinshiyongjixiaojinyibutigao,danyusuanbianzhi、yusuanjianguandenghaixujinyibuguifan。

  1.yusuanbianzhihaibugouguifan。shicaizhengxuzhuanyizhifuzhiqude8gexiangmuhegong5.10yiyuanzhichu,weibianruzhuanyizhifuyusuan。

电竞外围  2.yusuanjianguanhaibugouyange。yishibufenxiangmudezhuanyizhifuzijin5.37yiyuanjiezhuan2nianyishangweishouhuihuohejianxiangguannianduyusuan;ershiweianyaoqiutuijinzhuanyizhifuxiangmushixingrenwuqingdanguanlimoshi;sanshi412gexiangmudeyusuanjixiaomubiaoweiyuyusuantongbupifuxiada;sishidui10geweilierucaizhengxiangmukudexiangmuanpailezhichuyusuan9976.85wanyuan;wushixiangguanbaobiaoshaofanyingshicaizhengdui2zhizhengfutouzijijindechuzie11.52yiyuan;liushijiezhi2019nian8yuedi,shicaizhengyou1gezijinyue6.10yiyuandecaizhengzhuanhuweianyaoqiuzai2018niandiqianqinglihechexiao。

  3.caiwuguanlihaibugoudaowei。yishilixishouru922.11wanyuanzhangqiguazhangweiqingli;ershiweizaiguidingshijianneixiang2gequshouhuishibenjidianfudezhaiquanfaxingfeiyong36.26wanyuan。

  (er)bumenyusuanzhixingquanfugaishenjiqingkuang。

  jixudui115geshijibumenhedanwei、1geshizhengfupaichujigou(yixiatongchengbumen)2019nianduyusuanzhixingheqitacaizhengshouzhiqingkuangkaizhanquanfugaishenji(hanyanshenyiqiannianduzijin),bingyanshenshenjile553gexiashudanwei。congshenjideqingkuangkan,gebumendeyusuanzhixingzongtiqingkuanglianghao,dancaizhengcaiwuguanlishuipingjiguifanhuachengdudengfangmianrengxutigao。

  1.yusuanbianzhijizhixingbugouyange。1gebumen、1gexiashudanweiweijiangshangnianjiezhuanzijinbianrunianchuyusuan,shejijine5607.81wanyuan;4gebumen、5gexiashudanweicunzaiyusuanbianzhibugouzhunque、kexuedengwenti,shejijine4469.03wanyuan;4gebumen、4gexiashudanweiweiwanzhengbianzhishouruyusuan,shejijine200.94wanyuan;4gebumen、1gexiashudanweiweianguidingyongtushiyongyusuanzijin158.28wanyuan。

  2.feishuishouruzhengguanbugouguifan。3gebumen、2gexiashudanweiweijishishangjiaofeishuishouru1.67yiyuan;2gebumen、10gexiashudanweiyingshouweishou、weiguihuanzhengfeishuishouru5368.88wanyuan;1gexiashudanweizuozhifeishuishouru2238.29wanyuan、jiangbenyingjiaoruguokudefeishuishouru389.48wanyuanjiaorushicaizhengzhuanhu。

电竞外围  3.weiyangezhixingzhengfucaigouguiding。2gebumen、3gexiashudanweiweianzhengfucaigouyouguanguidingcaigou5xiangfuwu(huowu),shejijine6180.32wanyuan。

电竞外围  4.yibanxingzhichukongzhiheshenpiguanlibugouyange。7gebumen、3gexiashudanweicunzaichaobiaozhunliezhihuiyifei,chaoyusuanliezhi“sangongjingfei”、huiyifei、chalvfei,zaixiashuhuoqitadanweizhichu“sangongjingfei”、chalvfeidengwenti,shejijine121.39wanyuan;4gebumen、4gexiashudanweicunzaichaobianzhishiyongcheliang、zulincheliangweianguidingbaopihuoshangbaozucheqingkuangdengwenti,shejijine193.03wanyuan;1gebumenjiqi1gexiashudanweicunzai21rencichiyinsihuzhaoyingongchuguo(jing)wenti。

  5.caiwuguanlibugouwanshan。7gebumen、7gexiashudanweiweianguidingqinglijiezhuanjieyuzijin、wanglaizhangkuandeng2.10yiyuan;13gebumen、16gexiashudanweicunzaihuijihesuanbuguifan、chaojiesuanqidianshiyongxianjinzhichudengwenti,shejijine3260.46wanyuan;3gexiashudanweicunzaichaohedingzongliangfafangjixiaogongziheshenghuobutie、zhangwaizichan、xiangxiashudanweizhuanjiafeiyongdengwenti,shejijine1397.49wanyuan。

电竞外围  6.lvxingjianguanzhizebugouyange。8gebumen、1gexiashudanweicunzaiduizhuanxiangzijinshenhebaguanbuyan、duizijinjianguanbudaoweidengwenti,shejijine8997.13wanyuan。

  (san)quji、zhen(jie)caizhengguanlishenjiqingkuang。

电竞外围  1.qujicaizhengguanlishenjiqingkuang。

电竞外围  dui1gequ2016nianzhi2019niancaizhengshouzhiguanlidengqingkuangjinxingleshenji。congshenjideqingkuangkan,gaiqunenggouguancheluoshizhongyangdejuecebushuhesheng、shidegongzuoyaoqiu,buduanguifancaizhengshouzhiguanli,cujindifangjingjishehuifazhan,danzaiyusuanbianzhihebaopi、caizhengzijinshiyongfangmianrengxugaijin。

  (1)yusuanbianzhihebaopibugouguifan。cunzaiwuyusuanbokuan26.24yiyuanwenti。qizhong,qucaizheng2016nianzhi2018nianwuyusuananpaiguoyouqiyezibenjintourudengzhichu20.63yiyuan,2017nianzhi2018nianwuyusuananpaifeiyongzhichu5.61yiyuan。

电竞外围  (2)caizhengzijinshiyongbufuheguiding。yishichaofanweishiyongyubeifei6.31yiyuan。2016nianzhi2018nian,quzhengfujiangyubeifeizuoweijidongcailiyongyurichangzhichu6.31yiyuan。ershi2016nian1yuezhi2019nian5yue,you10gexiangmuyidanyilaiyuanfangshiguibigongkaizhaotoubiao,shejijine1.16yiyuan。

  2.zhen(jie)caizhengguanlishenjiqingkuang。

  dui11gezhen(jie)2016nianzhi2019niancaizhengshouzhiguanlidengqingkuangjinxingleshenji。congshenjideqingkuangkan,11gezhen(jie)nenggouguancheluoshishangjijuecebushuheyaoqiu,caiqujijiyouxiaocuoshituidongjingjishehuikexuefazhan,quyujiansheheshehuigexiangshiyequdejiaohaochengxiao,danzaiyusuanbianzhijizhixing、caizhengcaiwuguanlidengfangmianyoudaigaijin。

  (1)yu、juesuanbianzhiheyusuanzhixingbugouyange。2gezhen(jie)weianguidingbianzhiyu、juesuan,shejijine1058.26wanyuan;3gejieweianguidingyongtushiyongyusuanzijin,shejijine1375.07wanyuan;1gezhenchaofanweishiyongyubeifei188.71wanyuan。

电竞外围  (2)caizhengcaiwuguanlibugouguifan。6gezhen(jie)weianguidingqinglijiezhuanjieyuzijin、wanglaizhangkuandeng,shejijine1yiyuan;7gejiehuijihesuanbuguifan,shejijine6491.87wanyuan;4gezhen(jie)feishuishourucunzaiyingshouweishou、weijishishangjiao、shangjiaobuguifandengwenti,shejijine626.09wanyuan;1gejiechaojiesuanqidianshiyongxianjinzhichu1571bifeiyong,shejijine806.30wanyuan;4gezhen(jie)weianzhengfucaigouyouguanguidingcaigou5xiangfuwu(huowu),shejijine127.64wanyuan;3gezhen(jie)cunzaiweiguifafangbutie、gongzuorenyuanjianggongkuannuozuotayongdengwenti,shejijine27.76wanyuan。

  (3)yibanxingzhichukongzhibugouyange。5gezhen(jie)cunzaichaoyusuanliezhi“sangongjingfei”、huiyifei、peixunfei,gongwujiedaizhichubuguifan,weiguizhanyongxiashudanweicheliangdengwenti,shejijine276.70wanyuan。

  ciwai,1gejieweiwanchengyiqianniandushenjifaxian1gewentidezhenggai。

电竞外围  er、zhongdianminshengzijinhexiangmushenjiqingkuang

  chouchaleshehuibaoxianjijinguanliqingkuang、shuikuyiminzhuanxiangzijinhexiangmujiansheqingkuang。

电竞外围  (yi)shehuibaoxianjijinguanlishenjiqingkuang。

  dui2019niandushehuibaoxianjijinyusuanbianzhihezhixing、guanlishiyong、baozhizengzhiheshiyongxiaoyidengqingkuangjinxingleshenji。congshenjideqingkuangkan,youguanbumennenggourenzhenluoshigexiangshehuibaoxianzhengcehejijinbaozhizengzhijihua。danrengcunzaizijinguanlishiyongbugouguifandewenti。

  yishi2gebumenge1gexiashudanweiweijishijiangjiguanshiyedanweiyanglaobaoxian、zhigongjibenyiliaobaoxianjijindengzhanghudejiecunzijingong437wanyuanshangjiezhicaizhengzhuanhu;ershi1gebumenguanlideshehuibaoxianjijinzhangfanyingdeshizhengshebaofeiyushangjieshebaofeicunzai298.21wanyuanchayi,zhi2019niandishangweiqingliwanbi;sanshi1gebumengoumaigongshangdiaochajixiangguanfalvfuwuweianguidingjinxingzhengfucaigou,shejijine66.26wanyuan。

  (er)guangzhoushishuikuyiminzhuanxiangzijinhexiangmujiansheshenjiqingkuang。

  duishuikuyiminzhuanxiangzijinhexiangmujiansheqingkuangjinxingleshenji。congshenjideqingkuangkan,choushende9gequ、2gebumennengjiaohaodianzhaozhongyang、shengheshixiangguanyaoqiuguanlishiyongshuikuyiminzijin,tishengleyimindeshenghuoshuiping,danzaimubiaozhidingjidiaozheng、zijinguanlishiyong、xiangmuguanlidengfangmianrengcunzaiyixiewenti。

电竞外围  1.gebieguihuamubiaoweianyaoqiuzhidingheanshijiqingkuangdiaozheng。yishi1gebumenweianyaoqiuzai“shisanwu”qijianjiadaduishengchanfuchileiyiminxiangmudetouzi,jiao“shierwu”qijianjianshao527.69wanyuan;ershijiezhi2019nian5yuedi,dui“shisanwu”guihuazhongmeiyoushishidenitouzi2157.92wanyuanjianshede9350pingfangmichangfangji11zongshejier、sanchanyexiangmuweizuochudiaozheng。

  2.bufenzijinguanlishiyongbufuheguiding。jiezhi2019nian5yuedi,3gequde44geshuikuyiminxiangmugong587.59wanyuanzijinjiezhuan2nianyishangweishiyong,caizhengweishouhuitongchou。

  3.bufenxiangmuguanlibuguifan。yishi3gequde20geyiwangongshuikuyiminxiangmucunzaiweianshejishigongdengwenti,shejizaojia30.94wanyuan;ershi3gequde252geshuikuyiminxiangmuwangongbannianyishangweiwanchengjungongyanshou。

电竞外围  san、tuidongdahaosandagongjianzhanxiangguanshenjiqingkuang

  (yi)fupinshenjiqingkuang。

电竞外围  duiguangzhoushidongxibufupinxiezuokaizhanlegenzongshenji,zhongdianguanzhu2018nian7yuezhi2019nian12yueduikoubangfuguizhoushengqiannanbuyizumiaozuzizhizhou、bijieshidongxibufupinxiezuocaizhengzijinhexiangmuqingkuang。congshenjideqingkuangkan,xiangguandanweinenggoutongchouguihuaheyouxukaizhanchanye、jiaoyuyiliao、laowuxiezuodengxiangmu,tuopingongjianzhanqudejinzhan,danrengcunzaibufenfupinxiezuozijinguanlishiyongbugouguifan、gebiechanyebangfuxiangmuliyifenpeiguanlibugoudaowei、bufenxiangmuzijinshiyongjixiaobugoumingxiandengwenti。

电竞外围  1.bufenfupinxiezuozijinguanlishiyongbugouguifan。yishi1gebumenweiguiyixianjinfangshifafangjiaoyujingzhunfupinzijin95.93wanyuan;ershi1gezhenjiang30wanyuangongchengkuanzhuanzhangdaoshigongdanweixiangguanrenyuandegerenzhanghu。

  2.gebiechanyebangfuxiangmuliyifenpeiguanlibugoudaowei。1gezhenweimingque3gezixiangmudeshijiyinglixiangguanfangdefenpeifangshihebili。

电竞外围  3.bufenxiangmuzijinshiyongjixiaobugoumingxian。yishi1gexiangmuyinrichangweihuguanlijiaocha,jingjixiaoyibumingxian;ershi1gexiangmujigengzuoyedaoshiyongdehunningtuzhiliangcha,shigongzhiliangcunzaiwenti,shejijianshezijin12.87wanyuan。

电竞外围  (er)wuranfangzhishenjiqingkuang。

电竞外围  duishuihuanjingzonghezhili、guangfokuajieheliushuihuanjingzonghezhengzhixiangmujiansheqingkuangjinxingleshenji。congshenjideqingkuangkan,youguanqu、bumenhedanwei、guoyouqiyenenggouanzhaozhongyang、shengheshidianjingwaiweidahaowuranfangzhigongjianzhandebushukaizhangongzuo,shuihuanjingzhiligongzuoqudeyidingchengxiao,shengtaihuanjingzhiliangyousuogaishan,danzaimubiaorenwuwancheng、guihuashejidengfangmianrengcunzaiyixiewenti。

  yishiyou3xiangmubiaorenwuweianjihuawancheng、2xiangyiwanchengrenwuchengguoyoudaigonggu。ershi1gequ、1gebumen、1huqiyeduishuihuanjingzonghezhilideguihuashejigongzuoyoudaiwanshan。sanshi5gequlvxingjianguanzhizebugoudaowei。qizhong,4gequbufenhezhangcunzaiweijishichulixunhefaxianwenti、yingfushixunhedengwenti。sishi60gejianshexiangmuweianjihuawangong。qizhong,jiezhi2019nian10yuedi,2gequyou13gewushuichulijianshexiangmuchaoqi1nianyishangweiwangong。wushi1gequ、1huqiyedui7gexiangmuguanlibudaowei。qizhong,1gequweianguidingbanli5gexiangmudeshejibiangengshouxu。

  (san)fangfanhuajiezhongdafengxianshenjiqingkuang。

  zaiduiguoyouqiyedeshenjizhong,zhongdianguanzhuqiyedejingyingfengxianhetouzifengxian。congshenjideqingkuangkan,2huqiyecunzaikongzhijingyingfengxianhetouzifengxianlidubugoudewenti。

  1.kongzhijingyingfengxianlidubugou。yishi1huqiyecunzaixiangziranrenfafangdaikuan、kuaxianyufafangdaikuandengweiguijingyingwenti,shejijine17.97yiyuan;ershi1huqiyebaoliyewukuanxiangyuqiweishou、duitidaijiaoshouyewushangyougongyingshangmeiyoukekaodezhiyuecuoshidaozhiquaneyufuhuokuancunzaiwufashouhuidefengxian,shejijine1.30yiyuan。

电竞外围  2.kongzhitouzifengxianlidubugou。yishi2huqiyezaitouziguochengzhongcunzaiweichongfenkaolvtouzifengxian、jinzhidiaochabugoushenshen、zhongdajueceshiwudengqingkuang,cunzaisunshifengxian,shejijine27.57yiyuan;ershi1huqiyedetouziquefafengxianguankongcuoshi,touhouguanlibushan,zhi2019nian6yueweiyouxiaolvxinghetongquanyi,shejixiangmujine14.84yiyuan。

  si、guojia、shengheshizhongdazhengcecuoshiluoshigenzongshenjiqingkuang

电竞外围  weiraozuohao“liuwen”gongzuo,luoshi“liubao”renwu,duigequ、bumenhedanwei、guoyouqiyeluoshizhongdazhengcecuoshiqingkuangkaizhanlegenzongshenji。

电竞外围  (yi)jiuyeyouxianzhengcecuoshiluoshiqingkuang。

  duishi、quxiangguanbumenluoshijiuyeyouxianzhengcecuoshiqingkuangjinxingleshenji。congshenjideqingkuangkan,shi、quxiangguanbumennenggoucaiquyouxiaocuoshi,tuidongjiuyeyouxianzhengcecuoshiluodijianxiao,danzailuoshiyuanqiwengang、tishenglaodongzhezhiyejinengshuipingzhengcecuoshifangmianhaibugoudaowei。yishi1gequxiangshoushiyebaoxianwengangfanhaibutiedeqiyezhanfuhetiaojianqiyedebilidiyu5%,bufuhequanfugaiyaoqiu;ershi2gequduobaozhiyejinengtishengxingdongmubiaorenwuwanchengshu1041renci。

电竞外围  (er)cujinwaimaowendingzengzhangzhengcecuoshiluoshiqingkuang。

  duigequ、shixiangguanbumenluoshicujinwaimaowendingzengzhangzhengcecuoshiqingkuangjinxingleshenji。congshenjideqingkuangkan,xiangguanqu、bumennenggoujiakuaipeiyuwaimaoxinyetai,jijituidongguangzhoushiwaimaogaozhiliangfazhan,danzaizijinbofushiyongfangmianrengcunzaibuzu。yishijiezhi2019nian6yuedi,1gebumenshoudaodeshengjiwaijingmaofazhanzijinxianzhibannianyishang,shejijine5282.11wanyuan;ershijiezhi2019niandi,8gequcaizhengbumenjunweizaiguidingshijianneijiangshoudaodezhongyangcaizheng2019nianduwaijingmaofazhanzhuanxiang(kaituozhongdianshichangxiangmu)zijingong6841.19wanyuanjishibofuzhixiangmudanwei。

电竞外围  (san)wentouzizhengcecuoshiluoshiqingkuang。

电竞外围  dui10gejianshexiangmuluoshiwentouzizhengcecuoshiqingkuangjinxingleshenji,bingzaiqitashenjixiangmuzhongdui102gejianshexiangmujinxingleyanshendiaocha。congshenjideqingkuangkan,gecanjiandanweinenggouluoshiwentouzizhengcecuoshi,jibenanzhaoxiangguanguidinghegongzuoyaoqiutuijinjianshegongzuo,xiangmuguanlijibenfuheyouguanfalvfaguiyaoqiu,danbufencanjiandanweizaizhixingjibenjianshechengxuhezhaobiaotoubiaofagui、jiansheguanli、zijinchoujiguanlishiyongdengfangmianrengcunzaiyixiewenti。

电竞外围  1.zhixingjibenjianshechengxuhezhaobiaotoubiaoguidingbugouyange。5gexiangmugaisuan、yusuanbianzhibugouzhunque,shejijine20.17yiyuan,qizhong,1gexiangmuzhengdichaiqiangaisuandiaozeng19.25yiyuan(diaozeng1.5bei),4gexiangmugaisuan、yusuanduojigongchengfei9231.23wanyuan;4gexiangmuweianguidingbaosonghuoshenpigaisuan、diaozhenggaisuan;2gexiangmudiaozhengjiansheneirongweianguidinglvxingbaopibaobeishouxu,shejijine2.39yiyuan;21gexiangmuweibanlijianshegongchengguihuaxukezheng、shigongxukezhenghuoshenbaoxiangmuhuanpingwenjiandengjiuxianxingshigong,2gexiangmushigongtuweijingshenchajiukaishishigongzongchengbaozhaobiaohuokaigong;2gexiangmuzhengdichaiqiangongzuocunzaichengxubuguifan、fanganneirongbuheguidengwenti;33gexiangmuweijishiwanchenggongchengjiesuan、banlijungongcaiwujuesuan,shejihetongjine19.69yiyuan;4gexiangmuweiyangezhixingzhaobiaotoubiaoguiding。

电竞外围  2.jiansheguanlihaibugouguifan。gongchengzaojiafangmian,1gexiangmuweijingshenpijinxingshejibiangeng,shejijine549.56wanyuan;1gexiangmuduojigongchengkuan31.03wanyuan。gongchengjindufangmian,26gexiangmugongchengjinduman、weianqiwangong。shigongguanlifangmian,7xiangxiaoegongchengdejianlidanweiwuxiangyingzizhi。hetongguanlifangmian,16gexiangmucunzaiweifazhuanbao、weiguifenbaowenti,shejihetongjine7976.22wanyuan;1gexiangmuweianzhaohetongyuedingdaishoudaifugongchengkuan,zaochengduofu2624.63wanyuan;5gexiangmutiqianzhifugongchengkuan538.24wanyuan;1gexiangmuyingfuweifugongchengkuan20.15wanyuan;1gexiangmuyiweituojiansheguanlidan5nianhourengweiqiandinghetong;1gexiangmude1fenhetongdejiakuangaochuzhongbiaojia27wanyuan。

电竞外围  3.jianshezijinchoujiguanlishiyonghaibugouguifan。2gexiangmugong3.18yiyuanjianshezijinxianzhichendian;3gexiangmuzijinguanlibuguifan,shejijine2.04yiyuan;5gexiangmuhuijihesuanbuguifan,shejijine12.63yiyuan。

电竞外围  (si)zhichishitijingjifazhanzhengcecuoshiluoshiqingkuang。

  duigequ、shixiangguanbumen、guoyouqiyeluoshizhichishitijingjifazhanzhengcecuoshiqingkuangjinxingleshenji。congshenjideqingkuangkan,xiangguanqu、bumennenggouluoshishangjidianjingwaiweiwenyuqidejuecebushu,qieshijianqingqiyehegerenfudan,youxiaozhichishitijingjifazhanhewendingshichangzhutiyuqi,danzaijinrongfuwushitijingji、chuangxinqudongfazhanzhanlvedengzhengcecuoshiluoshifangmianhaibugoudaowei。

电竞外围  1.jinrongfuwushitijingji、jinronggaigechuangxinzhengcecuoshiluoshibugoudaowei。yishi1gebumenweianyaoqiutuidongdiaozhengbendiqufuchizhengce,bufenrongzixingdanbaojigoufengxianbuchangbutieweitixianfuwuxiaoweiqiyehe“sannong”dezhengceyaoqiu,shejibutiezijin218.70wanyuan;ershi1gebumentuijinminyingjizhongxiaoweiqiyeshangshigongzuobulixiang,youyumeiyoufuhejiangbutiaojiandeqiye,jiezhi2019niandi,yixiadazhigaibumenyongyujiangbuminyingjizhongxiaoweiqiyedeshengjishangshiguapairongzijiangbuzhuanxiangzijin4227.97wanyuanweishiyong;sanshi1huguoyouqiyeweinengyouxiaoguancheluoshilvsejinrongfuchilvsechanyedezhengce,xiangmuzijintourulvsechanyebilijiaodi,zhanbijin10%。

  2.chuangxinqudongfazhanzhanlveluoshibugoudaowei。touru1zhizhengfutouzijijinde14.58yiyuancaizhengzijinjiecunweitouchu,weichongfenfahuicaizhengzijinduishishuguoyouqiyeshishichuangxinqudongfazhanzhanlvedeyinlingdaidongzuoyong。

电竞外围  (wu)liangshiheshengzhushengchanbaozhangzhengcecuoshiluoshiqingkuang。

  jieheqitashenjixiangmudui1gequluoshiliangshibaozhangzhengcecuoshiqingkuang、1huguoyouqiyefuzejianshedezhongzhuchangxiangmujinxingleyanshendiaocha。diaochajieguobiaoming,gaiqunenggoutongchouzhuahaonongcunyiqingfangkonghechunjinongyeshengchan,xunsuhuifunongyeshengchanzhixu,zhashituijinchunjinongyeshengchangexianggongzuo,danrengcunzaigongchengjianshexiangmutuijinhuanmandewenti。yishi1gequde5geliangshichubeikugaizaoweianjihuawangong,shejimianji7910pingfangmi、jine2005wanyuan;ershi1huguoyouqiyefuzejianshedezhongzhuchangxiangmu,lixiangpifuyaoqiuzai2015nianwangong,danzhi2020nian2yuedirengweiwangong,yitourude5118.59wanyuancaizhengzijinweinengfahuiyingyouxiaoyi。

  (liu)xiangcunzhenxingxiangguanzhengcecuoshiluoshiqingkuang。

  dui1gequluoshixiangcunzhenxingzhengcecuoshiqingkuangjinxingleshenji。congshenjideqingkuangkan,gaiqunenggourenzhenguancheshangjidianjingwaiweishishixiangcunzhenxingzhanlvedejuecebushu,tuijinnongcunrenjuhuanjingzhengzhi,danzaigaobiaozhunnongtianjianshe、nongcunrenjuhuanjingzhengzhifangmianrengcunzaiyixiewenti。

电竞外围  1.gaobiaozhunnongtianjianshegongzuoyoudaiwanshan。yishi24gegaobiaozhunnongtianjianshexiangmuxuanzhibudang,bufendikuaiweiyushuikuhehedaobaohufanweinei,shejimianjiyue718.54mu;ershigaobiaozhunnongtianjiansheshangturukuguanligongzuobudaowei,weianguidingtichulindi、gongluyongdidengbuheguidilei1805.9mu;sanshijianshedanweijianguanbudaowei,17gegaobiaozhunnongtianjianshexiangmucunzaiweianshejishigongdengwenti,shejizaojiayue79.34wanyuan;sishiweijianliguanhuzhidu,gaobiaozhunnongtianbeiyongzuoqitayongtu,shejimianji156.64mu;wushiguanhuzijinzhangqixianzhiweishiyong,shejijine3093.84wanyuan。

电竞外围  2.nongcunrenjuhuanjingzhengzhigongzuoyoudaigaijin。282zuowushuichulisheshifugaiquyudewushuichulilvweidabiao,zhanyijianwushuichulisheshizuoshude39%。

  wu、guoyouzichanjiguoyouziyuanshenjiqingkuang

  (yi)guoyouqiyeshenjiqingkuang。

电竞外围  dui5huguoyouqiyejinxingleshenji,bingzaiqitashenjixiangmuzhongdui5huguoyouqiyejinxingleyanshendiaocha。congshenjideqingkuangkan,youguanqiyenenggouwanshanneibuguanlizhidu,buduantishenghexinjingzhengli,shixianguoyouzibenbaozhizengzhi,danzaiyunyingguanli、guozihecaiwuguanli、caijingfaguizhixingfangmianrengcunzaiyixiewenti。

  1.yunyingguanlibugoudaowei。3huqiyeweianjihuawanchengshangjibumenxiadahuozidingde17xiangmubiaorenwu;1huqiyezhongdajingjishixiangjuecebuguifan;1huqiyeweizhuxiaomeiyoushizhixingjingyingyewudejingwaizigongsi;1huqiyeweifaxianjijiuzheng3minggongzuorenyuan2016nianzhi2018nianweiguizaixiashugongsirenzhiquchou1435.18wanyuandexingwei;1huqiyerengweiwanchengyiqianniandushenjifaxian2gewentidezhenggai。

  2.guozihecaiwuguanlibugouguifan。6huqiyecunzaiduojihuoshaojizichan,duojichengben、xuliefeiyong,jitijianzhizhunbeibuheguidengzichan、fuzhai、sunyibuzhenshi、buwanzhengdengwenti,shejijine13.78yiyuan;1huqiyeweijishiqingliwanglaizhangkuan4073.48wanyuan;4huqiyecunzaiweianguidingchuzu(chujie)zichan、zichanchanquanguanxiweilishun、zichanxianzhidengwenti,shejifangchan1.27wanpingfangmi;2huqiyecunzaichaojiesuanqidianshiyongxianjinzhichu、yiyuangonggerenzhanghudaishoubufenxiaoshoukuandengwenti,shejijine190.78wanyuan。

  3.caijingfaguizhixingbugouyange。2huqiyeweiguifafangbutie、baoxiaofeiyonggong2979.82wanyuan;4huqiyecunzaizhangqizhanyongxiashugongsicheliang、chalvfeizhichubuguifandengwenti,shejijine1012.32wanyuan。

  (er)bumenyusuandanwei、zhen(jie)zichanguanlishenjidiaochaqingkuang。

  dui115geshijibumenhedanwei、1geshizhengfupaichujigou(yixiatongchengbumen)、11gezhen(jie)zichanguanliqingkuangjinxingleshenjidiaocha。congshenjidiaochadeqingkuangkan,gebumen、zhen(jie)jinyibujiaqiangduiguoyouzichandeguanlihejiandu,guanlishuipingbuduantigao,danzaizichanqude、chuzhi、shiyong、guanlifangmianhaicunzaiyixiewenti。

电竞外围  1.zichanqudehechuzhibugouguifan。1gebumen、3gejieweijishibanli28zongdiaoruwuyezichandehuaboshouxuhuobiangengchanquanzhengming,shejijianzhumianji2.49wanpingfangmi;1gebumen、2gexiashudanweiyingyijiaoweiyijiao180xiangwuyezichan,shejijianzhumianji2.32wanpingfangmi;1gejieweijishibanli2zongdiaochuwuyezichandehuaboshouxu,shejijianzhumianji821.04pingfangmi;2gexiashudanwei、1gejiebaofeizichanweianguidingbanlishouxu,shejijine65.38wanyuan。

  2.zichanshiyongbugouguifan。2gebumen、4gexiashudanwei、3gezhen(jie)cunzaichuzu(chujie)zichanweianguidingbaopi、chuzuzichanweigongkaizhaozu、hetongtaizhangguanlibuguifandengwenti,shejijianzhumianji2.55wanpingfangmi;1gexiashudanwei、4gezhen(jie)yingshouweishouzujin839.42wanyuan;3gebumen、2gexiashudanwei、6gezhen(jie)weiqinglishangjiaozujinshouruhuozichanchuzhishouru1897.60wanyuan;1gejieweijingpizhungaibiangongjianpeitaosheshiyongtu,shejijianzhumianji218.12pingfangmi。

  3.zichanguanlibugoudaowei。2gebumen、5gexiashudanweiyitourushiyongdegongchengxiangmuweianguidingjishijiezhuangudingzichan,shejijine21.78yiyuan;1gebumen、4gexiashudanwei、1gezhenyichuzhizichanhuopankuizichanweianguidingjinxingzhangwuchuli,zichanzhangshibufu,shejijine6798.09wanyuan;4gebumen、6gexiashudanwei、4gezhen(jie)bufenzichanweinaruhuijizhanghesuanhuoshiwuzhangguanli,shejijine4080.17wanyuan;2gezhen(jie)cunzaijiangfeiziyoudezichannaruhuijizhanghesuan、zhongfudengjidaozhixuzengzichandengwenti,shejijine471.91wanyuan;2gebumen、1gexiashudanweicunzaiweianguidingtanxiaowuxingzichan、shaoquerenzujinshourudengwenti,shejijine142.23wanyuan;1gexiashudanwei、1gejieweianguidingduishiwuzichanjinxingqingchapandian,zichanzhangzhangbufu。

  (san)ziranziyuanzichanguanlishenjiqingkuang。

  dui2gequ、2gebumenziranziyuanzichanhexiangguanshengtaihuanjingbaohuqingkuangjinxingleshenji,yanshenshenjiqiyu9gequdexiangguanqingkuang;dui1gebumenfuzeshishidechubeitudiguanliqingkuangjinxinglezhuanxiangshenjidiaocha。congshenjideqingkuangkan,xiangguanqu、bumenjibennenggouguancheluoshishangjidianjingwaiweishengtaiwenmingjianshedejuecebushu,jiadaduiziyuanjieyuejiyueliyongdejianguanlidu,qudeleyidingdechengji,danzaisenlinziyuanguanli、shuiziyuanguanli、gengdibaohu、tudichuranghechubeiguanli、kuangchanziyuanguanlifangmianrengcunzaiyixiewenti。

  1.senlinziyuanguanlifangmian。yishi1gebumenduishengtaigongyilindenglindiguanhubudaowei。qizhong,3gequyou67.46gongqingshengtaigongyilinbeiweiguizhanyong;8gequyou80.12gongqinglindibeiweiguizhanyong;5gejianshexiangmuchaoshenpifanweizhanyonglindi1.20gongqing;3gelinmucaifaxiangmuchaofanweicaifa,shejimianji1.62gongqing。ershi1gebumenxingzhengzhiquanshixiangshishibuguifan,cunzaiweiyangeshenchamucaiyunshuxukezhengshenqingcailiao、3xiangxingzhengxukeshixiangweixiafanghuoxiafangbuchedidengwenti。sanshi1gequziranbaohudiguanligongzuobuguifan,weiyinfaxiangguanguanlizhidu。sishi2gequ、1gebumen160xiangshelinrenwucunzaijianshejinduman、weianjihuawanchengdengwenti。wushi1gequchaofanweifafangshengtaigongyilinjingjibuchangheguanhujingfei15.16wanyuan。

  2.shuiziyuanguanlifangmian。yishi1gebumenxingzhengzhifabudaowei,weiyouxiaochachu2225jiapaishuihuweifapaishuixingwei,weijishizhuxiao301gepaishuixukezheng;ershi1gebumenzhidujianshebuwanshan,weianyaoqiubianzhi4fenguifanxingwenjian;sanshi24gesheshuigongchengxiangmujianshejinduman、weianjihuawancheng。

电竞外围  3.gengdibaohufangmian。1gequyou508.15mujibennongtian、1gequyou87.45mugengdibeiweiguizhanyong。

  4.tudichuranghechubeiguanlifangmian。

  (1)tudichurangguanlihaibugouguifan。yishi1gebumende1gexiashudanweiyingshouweishoutudichurangjin5906.38wanyuan;ershi1gequweiguichurang2zong“maodi”,shejitudimianji148.09mu,daozhichurangtudiwufaanhetongyuedingqixiandonggongkaifa。

  (2)tudichubeiguanlihaibugoudaowei。

电竞外围  ①weituoguanlibugouyange。yishi1gebumende1gexiashudanweijianguanbuyan,bufenchubeitudishoutuoguanliqiyeguanlihunluan;ershi1gebumende1gexiashudanweiweituoguanlimianjibushi,2017nian1yuezhi2019nian4yueduojichubeitudiweituoguanlifei20.69wanyuan。

  ②hetongqiandingjizhixingbugouguifan。yishi8zongchubeitudiyiweituoguanlidanweiqiandinghetong,13fenweituoguanlihetongxianshishihoubuqian;ershi2010nianzhi2018nian,weishouquhuoshaoshouqu24fenhetongyuedingyingshouqudelvyuebaozhengjingong608.31wanyuan;sanshiwurenjidongtaijiancechubeidikuaizongmianjiweidadaohetongyueding。

电竞外围  5.kuangchanziyuanguanlifangmian。1gequde1geshichangcaikuangkenghuitianweiwancheng,zhengzhifukengongzuotuijinhuanman;2015nianhe2017nian,1gequde2geshichangchaoguimocaishigong155.6wanlifangmi。

  liu、shenjiyisongchulishixiangqingkuang

  gexiangshenjigongyisongchulishixiang45qi,yisongchulirenyuan37ren,youguanbumenzhengzaihechazhong。zhuyaojizhongzai:

电竞外围  (yi)gonggongziyuanguanlilingyuweijiweiguiwenti,shejiyisongchulishixiang30qi。zhuyaoshiweifanzhongyangbaxiangguidingjingshen、sifengwenti,weiguijianzhihuocongshiyinglihuodong,lanyongzhiquan、weiguijuece、dijiachuzuguoyouzichan,taoquzijin、xingchengzhangwaizichan、nongxuzuojiabaoxiaofeiyongdengwenti。

电竞外围  (er)gongchengjianshelingyuweifaweiguiwenti,shejiyisongchulishixiang15qi。zhuyaoshixubaogongchengliangtaoqupianqugongchengkuan,xudazhengdichaiqianbeipingguzichan、duofubuchangkuandengwenti。

  qi、shenjijianyi

电竞外围  (yi)jiadajijicaizhengzhengceguancheluoshilidu,jinyibubaozhanghegaishanminsheng。

  jinyibuyouhuazijinfenpeihetongchoucaili,weiguancheluoshixinfazhanlinian、tuijingongjicejiegouxinggaige、dahaosandagongjianzhan、chanyezhuanxingshengjidengzhongdajuecebushu,tigongjianqiangdezijinbaozhang。jianliwanshanzhengceluoshizhangxiaojizhi,qianghuaduizuohao“liuwen”gongzuo、luoshi“liubao”renwudexiediaopeihe,jiaqiangdingqidudao,tongchoujiejuexiangguanzhengceluoshizhongdetizhizhangaiwenti;shenrulejieqiyefazhanqingkuangheshijixuqiu,bangzhuqiyetebieshizhongxiaoqiye、getigongshanghuduguonanguan;jiaqiangduishehuibaoxianjijindeguanli,jianquangonggongweishengyingjiguanlitixi,tigaoyingjiguanlinengli;jiakuaizhongdianxiangmujianshe,jizhongliliangtupojianshezhongdedudianhenandian;chixutuijinquanmiantuopinyuxiangcunzhenxingyouxiaoxianjie,gonggutuopinchengguo;yangelvxingshengtaihuanjingbaohuzeren,xietongtuidongjingjifazhanhehuanjingbaohu。

  (er)luoshizhengfuguo“jinrizi”deyaoqiu,duoqudaonulizengjiakeyongcaili。

  daliyajianyibanxingzhichu、yangezhixingjingfeikaizhibiaozhun、qianghua“sangong”jingfeiguanli、yinghuayusuanzhixingyueshu,jinyibubayouxianzijinyongzaidaorenshang。miqiegenzongyusuanzhixingqingkuang,jiaqiangyusuanzhixingfenxi,jiangzhixingzhongkebuzaianpaidezhichujianjueyuyihejian。jijipanhuocunliangzijinziyuanzichan,duishouhuidegeleijieyuhexianzhichendianjiezhuanzijinjishizhongxinanpaishiyong。duoqudaonulizengjiakeyongcaili。zhuahaofeishuishouruzhengguangongzuo,jiadaduiyingshouweishou、weijishishangjiaofeishuishourudeqingchalidu,ducuzhishoudanweianguidingzhengshouheshangjiao。

  (san)jujiaozhuyeshiyefazhan,jiadafengxianguankonglidu。

  guoyouqiyeyaojujiaozhuyeshiyefazhan,yangekongzhifeizhuyetouzibili,chixutuidonggeleiziyuanxiangzhuyeshiyejizhong;yifaheguikaizhantouzijihuahexiangmujuece,renzhenlvxingkexingxingyanjiu、caiwudiaocha、zichanpinggudengxiangguangongzuochengxu;jiaqiangtouzishizhongshihouguanlijiwenze,jiaqiangduishishizhongdezhongdatouzixiangmudechouchaheduiyiwanchengdezhongdatouzixiangmudehoupingjia,nulishixianquanguochengjiandu,fangfanguoyouzichansunshi。

电竞外围  zhuren、geweifuzhuren、mishuzhang、geweiweiyuan:

  xinguanfeiyanyiqingfashenghou,shiwei、shizhengfugaoduzhongshirenminqunzhongshengminganquanheshentijiankang,jijizhuahaoyiqingfangkonghejingjishehuifazhangongzuo。jiezhi2020nian3yuedi,gejicaizhenggonganpaiguangzhoushiyiqingfangkongzijin13.59yiyuan;xiangguanbumenhecishanzuzhigongshoudaoshehuijuanzengzijin1.82yiyuan、wuzi2050.35wanjian。

电竞外围  congshenjideqingkuangkan,gequ、gebumenrenzhenguancheluoshishangjidianjingwaiweiyiqingfangkonggongzuodejuecebushu,jishichutaiwanshanxiangguanguizhangzhidu,jiadacaizhengzhichilidu,dongyuanshehuililiang,jijizuohaoqiyetiexidaikuangongzuo,youxiaoweihurenminshengminganquanheshentijiankang,danzaiyiqingfangkongzhongyefanyingchuyixieduanbanheruoxiang。shenjichachucaizhengzhuanxiangzijinguanlishiyong、juanzengkuanwuchoujiguanli、zhongdianbaozhangqiyetiexidaikuandengfangmiandewenti,jiezhi7yue15ri,gexiangguanqu、bumenhedanweiyiquanbuzhenggaidaowei,zhidinghuoxiudingguizhangzhidu12xiang,zuohaojuanzengkuanwudeguanli、fenpeiheshiyong,baozhanggexianghuiminnuanqizhuqizhengcecuoshiluodaoshichu,weidayingyiqingfangkongzujizhantigongyoulibaozhang。yishiguifanguanliwuzicaigougongzuo。ershijishibofujuanzengzijin、fenpeijuanzengwuzi,guifanfafangshouxu、jianquanguanliliuchenghewuzidiaopeijizhi,wanshanxinxigongkaineirong。sanshijishizhiding、wanshanrongzipeitaozhiduherongzibianlihuacuoshi,jiadadaikuantiexizhengcexuanchuanlidu,bangzhuqiyejiejueyuancailiaoheshengchanshebeiwenti,tuidongfugongfuchan;bangzhujiejueqiyerongzixuqiu、jiangdiqiyerongzifeilv。

  benbaogaofanyingdeshijiyusuanzhixingheqitacaizhengshouzhishenjifaxiandewenti,youguanqu、bumenhedanweizhengzaijijizhenggai。xiayibu,shishenjijujiangrenzhenducuzhenggai,shizhengfujiangzainiandiqianxiangshirendachangweihuizhuantibaogaozhenggaiqingkuang。

电竞外围  yishangbaogao,qingyushenyi。



解读: 坚定扛起审计监督政治责任充分发挥审计建设性作用——电竞外围2019年度市级预算执行和其他财政收支的审计工作报告解读


⎛⎝UpugB⎠⎞电竞外围:广州市审计局

电竞外围

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电竞外围  

联系电竞外围 版权所有:电竞外围 地址: 广州市环市东路336号 邮政编码: 510620 技术支持: 广州市审计服务中心 开普互联信息科技有限公司
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电竞外围 电竞竞猜 秒速pk10 yabo登录 体育平台登录 博雅娱乐
电竞外围 电竞竞猜 秒速pk10 yabo登录 体育平台登录 博雅娱乐