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关于安徽省省级2016年度预算执行和其他财政收支的审计工作报告

2017-08-10 08:18:05   

1.部分省级参保单位的同一参保人员,企业职工基本养老保险和城镇职工基本医疗保险个人月缴费基数存在差异。抽查发现,8个单位的2981人养老保险缴费基数超过医疗保险缴费基数,月差异金额559.62万元;16个单位的205人医疗保险缴费基数超过养老保险缴费基数,月差异金额28.83万元。

2.省级城镇职工基本医疗保险基金结余处理不及时。根据规定,2017年3月31日前,各医疗机构应将截至2015年底的医保基金结余2362.37万元足额缴入财政专户。截至2017年3月底,实际缴入546.51万元,仍有1815.86万元滞留在各医疗机构。 对审计指出的问题,省财政厅、省人力资源社会保障厅等相关部门采取召开专题会议、制定整改问题清单、细化整改任务等措施正在落实整改。

二、省级部门预算执行审计和重点事项审计调查情况

今年审计了省公安厅等11个省直部门2016年度预算执行和其他财政收支情况,延伸审计部门所属单位14个;同时运用信息化审计方式,围绕预算编制、预算执行进度、行政运行成本等重点事项,对106个省级一级预算单位2016年度财政财务数据进行全面分析和筛查比对,在统筹考虑疑点数据、单位类型和往年接受审计情况的基础上,选择省经济和信息化委等20个部门开展了专项审计调查,延伸调查部门所属单位2个。审计结果表明,各部门单位预算编制基本规范,违规使用预算资金问题较往年有所减少,“三公”经费和会议费持续压减,部门预算、“三公”经费预算和政府采购信息公开逐步完善,部门预算执行情况总体较好。但少数部门及一些所属单位预算管理还不严格、部分事项处理还不够规范,主要是:

(一)预算执行方面

1.有5个部门动用以前年度结余安排本年支出未纳入预算管理,涉及金额1532.23万元。

(二)行政运行成本方面

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