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审计署公布2015年中央预算执行等审计查出问题整改情况

2016-12-23 17:31:52   

人民网北京12月23日电 (杨曦)审计署今日发布“关于2015年度中央预算执行和其他财政收支审计查出问题整改情况”公告。公告显示,截至2016年10月底,整改问题金额共计1605亿元,整改率为84.5%,处理处分3229人次;通过整改,促进增收节支和挽回损失等共计976亿元,制订完善制度2116项,有力地促进了国家重大政策措施贯彻落实,推动了依法行政和反腐倡廉建设,推进了深化改革和规范管理。

审计署表示,部分问题未完成整改的原因主要有三个方面:一是相关重大改革正在统筹推进,整改工作需随着改革逐步深化;二是相关问题产生的历史背景或外部条件比较复杂,整改工作需要持续推进;三是相关问题全面整改面临一些特殊困难。对此,有关地方、部门和单位对进一步整改作出了安排和承诺,接下来将进一步加大整改推进力度,加大改进管理、完善制度力度以及加大改革创新力度。

公告全文:

关于2015年度中央预算执行和其他财政收支审计查出问题的整改情况,国务院已于2016年12月23日向全国人大常委会报告。现将整改情况公告如下:

一、关于整改工作的部署推进情况

2016年6月30日,十二届全国人大常委会第二十一次会议审议了《国务院关于2015年度中央预算执行和其他财政收支的审计工作报告》,要求高度重视审计查出问题的整改工作,严肃对违法违规问题进行追责和问责,着力加强制度建设,年底前向全国人大常委会报告整改情况。7月7日,李克强总理主持召开国务院常务会议专题研究部署整改工作,要求以整改审计查出的问题倒逼改革,针对一些年年审、年年存在的“顽疾”,抓住体制机制深化改革,从根子上解决问题;对以各种方式骗取财政资金、违反财政收支规定等行为严肃追责问责,铲除滋生腐败的土壤;强化对整改工作的督促检查,有关地方、部门和单位要对照审计查出问题,倒排时间表,按要求逐项、逐条整改,整改结果要于10月底前报国务院,并在向全国人大常委会报告后向社会公开。国务院办公厅将审计查出问题整改情况纳入督查督办事项。有关地方、部门和单位认真落实全国人大常委会和国务院要求,狠抓整改工作。

(一)着力落实整改主体责任。被审计的有关地方、部门和单位认真组织开展整改,及时制定整改方案和整改台账,实行定期检查和通报制度。有的召开党委(党组)会议或部务会议等专题部署整改;有的成立机构专门负责组织整改;有的将整改与“两学一做”学习教育结合,作为落实全面从严治党和党风廉政建设主体责任的重要抓手;有的将整改纳入绩效考核和内部巡视等工作,确保整改到位。

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