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审计公告:铁总下属单位虚报投资完成额12.06亿

2016-01-14 09:55:13   界面

(六)5个省21个污水处理项目进展缓慢。其中,有5个项目由于地方自筹资金未到位等原因未开工;16个项目由于征地拆迁工作未完成、前期工作准备不充分等原因未按计划开工或完工。

审计公告:铁总下属单位虚报投资完成额12.06亿5

此外,由于建成后环境监测不达标或配套设施不完善,致使已建成的昆明主城区城市污水处理厂污泥处理处置工程、西安国际港务区污水处理厂特许经营项目(一期)闲置,未发挥治理效果,涉及投资4.58亿元。

(七)北京市通州区马驹桥口岸项目进展缓慢。该项目于2011年2月启动,属于北京市“十二五”期间重点工程,按工程计划进度,应于2013年一季度取得土地使用权等并开工建设,于2015年12月竣工。但至2015年11月20日,该项目用地5个地块中,尚有3个地块未取得土地使用权,已取得土地使用权的2个地块也仍未开工建设。

(八)天津市自行改变海河下游通航标准,导致总投资10.23亿元的3个跨海河桥项目停工、116.87亿元的西外环高速公路项目进展缓慢。交通运输部1998年评定,海河干流为内河一级航道。而天津市2010年同意海河下游地区新建桥梁按照内河四级航道标准建设。此后开工建设的安阳道跨海河桥(总投资5.71亿元)、于新道跨海河桥(总投资3.45亿元)、唐津高速公路扩建工程跨海河桥(总投资1.07亿元)、西外环高速公路(总投资116.87亿元)的节点工程——跨海河特大桥4座桥梁,均按内河四级航道标准规划设计并施工。因通航标准调整未经交通运输部等批准,上述项目无法办理《中华人民共和国水上水下活动许可证》,被海河海事局停止水上作业,最长停工达43个月。

(九)甘肃省虚报2条高速公路投资完成额58.75亿元。2015年10月,甘肃省交通运输厅向交通运输部上报肃州至酒泉高速公路、白疙瘩(蒙甘界)至明水(甘新界)高速公路2个项目投资完成额36.5亿元、50亿元,共86.5亿元。经核实,上述2个项目实际完成投资仅分别为1.75亿元、26亿元,共虚报58.75亿元。

(十)河南省平顶山市石龙区9个独立工矿区改造搬迁项目进展缓慢,塌陷区内2000户居民无法按期入住安置小区、学生无法就近入学。2013年6月至2015年6月,国家发展改革委共批复平顶山市石龙区11个独立工矿区改造搬迁项目,计划总投资8.01亿元(含中央预算内投资1.9亿元和企业自筹6.11亿元),要求2015年4月底前全部开工,其中6个项目应于2015年6月底前完工。但至2015年10月底,由于4.88亿元企业自筹资金未到位,导致5个项目未按时开工、4个项目未按时完工,计划安置的塌陷区内2000户居民无法按期入住安置小区;计划容纳36个班、1620名学生食宿的1所中心小学未按期建成,塌陷区内学生无法就近入学。

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