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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   

(二)着力强化整改督促检查。有关地方将整改纳入政府督查督办事项,有关主管部门也加强了对相关领域问题整改的督促检查。按照国务院要求,审计署向被审计单位下达专门整改通知,将审计工作报告反映的问题逐条分解,逐项明确整改单位、整改要求和完成时限,并将检查审计发现问题的整改落实情况纳入后续审计内容,持续跟踪督促。

(三)着力强化整改追责问责。有关地方、部门和单位在整改工作推进中,建立健全通报批评和追责问责机制,并不断强化审计结果运用,将审计结果和整改情况作为对相关单位及领导干部考核、奖惩的重要依据。对审计移送的违纪违法问题,有关部门及时组织查处,依纪依法追究有关人员责任。

(四)着力健全整改长效机制。有关地方、部门和单位在及时纠正违纪违法违规问题的同时,注重举一反三,通过规范管理、堵塞漏洞、完善制度等方式,不断提高预算和管理水平,力求从根本上遏制同类问题再发生。同时,认真研究审计反映的典型性、普遍性、倾向性问题和提出的审计建议,积极创新体制机制,完善了有关制度和风险防范措施。

二、关于整改落实的具体情况

从整改结果看,审计工作报告反映的问题大部分得到了纠正,对有关责任人员依纪依法进行了处理处分;对体制机制性问题,进一步完善了相关制度规范;对一些情况相对复杂、整改难度较大的问题,也落实了整改责任和进度安排。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。

(一)聚焦规范财政管理,着力提升财政资金绩效。

1.关于中央决算草案编报方面的问题。财政部研究改进了决算草案编制管理,一些问题在决算草案报请全国人大常委会审议前已整改完成。具体情况:一是对未报告预算级次变化情况、部分收入列报不够全面的问题,财政部已在决算草案中对主要科目的预算级次调整、按规定向部分企业退税等情况作了说明和披露。二是对据实结算处理不规范的问题,财政部将相关专项补助办法由“当年预拨,到期清算”改为事后“据实结算”,目前已完成部分资金的清算,有4项还在进一步清算,将于本年度完成。三是对未按要求报告财政资金绩效情况的问题,财政部在2016年度预算中加强了绩效管理,对部门项目支出和部分专项转移支付设定了绩效目标,明确了绩效要求。

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