2019年度审计工作报告出炉 各级财政安排防疫资金1371.86亿

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  2019年度审计工作报告出炉 各级财政安排防疫资金1371.86亿

2019(年)(度)(审)(计)(工)(作)(报)(告)(出)(炉)(,)(“)(国)(家)(账)(本)(年)(检)(”)(透)(露)7(大)(方)(面)(信)(息)(各)(级)(财)(政)(安)(排)(防)(疫)(资)(金)1371.86(亿)(受)(国)(务)(院)(委)(托)(,)(审)(计)(署)(审)(计)(长)(胡)(泽)(君)18(日)(向)(十)(三)(届)(全)(国)(人)(大)(常)(委)(会)(第)(十)(九)(次)(会)(议)(作)2019(年)(度)(中)(央)(预)(算)(执)(行)(和)(其)(他)(财)(政)(收)(支)(的)(审)(计)(工)(作)(报)(告)(。)(这)(份)(时)(间)(跨)(度)(从)2019(年)6(月)(到)(今)(年)5(月)(的)(“)(国)(家)(账)(本)(年)(检)(报)(告)(”)(,)(透)(露)(哪)(些)(信)(息)(?)(焦)(点)1(财)(政)(预)(算)(执)(行)(较)(好) (支)(出)(效)(率)(有)(待)(提)(高)(审)(计)(结)(果)(显)(示)(,)(在)(财)(政)(收)(支)(压)(力)(较)(大)(的)(情)(况)(下)(,)(财)(政)(部)(、)(国)(家)(发)(展)(改)(革)(委)(等)(部)(门)(加)(强)(统)(筹)(管)(理)(,)(积)(极)(的)(财)(政)(政)(策)(加)(力)(提)(效)(,)(民)(生)(等)(重)(点)(领)(域)(保)(障)(有)(力)(,)(中)(央)(预)(算)(执)(行)(和)(其)(他)(财)(政)(收)(支)(情)(况)(总)(体)(较)(好)(,)(为)(全)(面)(建)(成)(小)(康)(社)(会)(打)(下)(决)(定)(性)(基)(础)(。)(报)(告)(同)(时)(指)(出)(部)(分)(预)(算)(下)(达)(晚)(、)(一)(些)(资)(金)(使)(用)(效)(率)(低)(、)(项)(目)(实)(施)(审)(批)(耗)(时)(长)(等)(问)(题)(。)(比)(如)(,)(抽)(查)(中)(央)(投)(资)(专)(项)(资)(金)(支)(持)(的)320(个)(项)(目)(,)(地)(方)(立)(项)(后)(到)(开)(工)(前)(各)(项)(审)(批)(平)(均)(花)(了)486(天)(,)(影)(响)(资)(金)(使)(用)(效)(率)(。)(北)(京)(国)(家)(会)(计)(学)(院)(审)(计)(与)(风)(险)(管)(理)(研)(究)(所)(所)(长)(张)(庆)(龙)(认)(为)(,)(预)(算)(拨)(付)(不)(及)(时)(,)(这)(其)(中)(既)(有)(拨)(付)(链)(条)(过)(长)(的)(因)(素)(,)(也)(有)(信)(息)(沟)(通)(不)(够)(、)(预)(算)(使)(用)(单)(位)(预)(算)(编)(制)(细)(化)(不)(足)(等)(原)(因)(。)(要)(优)(化)(管)(理)(,)(做)(好)(流)(程)(梳)(理)(,)(提)(升)(信)(息)(化)(程)(度)(,)(尽)(快)(形)(成)(实)(物)(量)(。)(焦)(点)2(减)(税)(降)(费)(部)(分)(优)(惠)(政)(策)(没)(有)(完)(全)(落)(实)(减)(税)(降)(费)(是)(我)(国)(积)(极)(的)(财)(政)(政)(策)(加)(力)(提)(效)(的)(重)(要)(抓)(手)(。)(审)(计)(结)(果)(显)(示)(,)2019(年)(全)(年)(减)(税)(降)(费)2.36(万)(亿)(元)(,)(所)(有)(行)(业)(税)(负)(均)(不)(同)(程)(度)(下)(降)(,)(涉)(企)(收)(费)(有)(效)(规)(范)(,)(进)(一)(步)(优)(化)(了)(营)(商)(环)(境)(,)(激)(发)(了)(市)(场)(主)(体)(活)(力)(。)(报)(告)(也)(指)(出)(,)(在)(具)(体)(执)(行)(中)(,)(减)(税)(降)(费)(仍)(然)(存)(在)(部)(分)(优)(惠)(政)(策)(没)(有)(完)(全)(落)(实)(、)(有)(的)(部)(门)(和)(地)(方)(税)(费)(征)(管)(还)(不)(够)(规)(范)(等)(问)(题)(。)(比)(如)(,)1.88(万)(户)(企)(业)(没)(有)(享)(受)(到)(研)(发)(费)(用)(加)(计)(扣)(除)(等)(税)(收)(优)(惠)4683.21(万)(元)(;)8927(户)(生)(活)(服)(务)(等)(企)(业)(没)(有)(享)(受)(疫)(情)(防)(控)(期)(间)(收)(入)(免)(征)(增)(值)(税)1657.7(万)(元)(;)278(户)(企)(业)(被)(提)(前)(或)(多)(征)(税)(费)51.4(亿)(元)(;)5(个)(省)(份)(的)7(家)(单)(位)(违)(规)(收)(取)(行)(政)(事)(业)(性)(收)(费)(或)(开)(展)(中)(介)(服)(务)(收)(费)(等)1.23(亿)(元)(;)3(个)(省)(份)(的)3(家)(单)(位)(违)(规)(要)(求)(企)(业)(承)(担)(应)(由)(财)(政)(保)(障)(的)(费)(用)5703.38(万)(元)(。)(“)(越)(是)(经)(济)(面)(临)(下)(行)(压)(力)(,)(越)(要)(落)(实)(落)(细)(减)(税)(降)(费)(政)(策)(。)(”)(北)(京)(大)(学)(教)(授)(刘)(怡)(说)(,)(不)(能)(对)(党)(中)(央)(、)(国)(务)(院)(重)(大)(决)(策)(部)(署)(钻)(空)(子)(,)(要)(想)(方)(设)(法)(巩)(固)(减)(税)(降)(费)(成)(效)(,)(持)(续)(涵)(养)(、)(保)(护)(、)(壮)(大)(税)(源)(,)(增)(强)(经)(济)(发)(展)(韧)(性)(。)(焦)(点)3(扶)(贫)(领)(域)(冒)(领)(扶)(贫)(资)(金)(等)(问)(题)(未)(杜)(绝)(扶)(贫)(审)(计)(是)(近)(年)(来)(国)(家)(审)(计)(的)(“)(重)(头)(戏)(”)(。)(报)(告)(显)(示)(,)(各)(地)(区)(各)(部)(门)(围)(绕)(精)(准)(扶)(贫)(精)(准)(脱)(贫)(,)(聚)(焦)(重)(点)(任)(务)(,)(加)(大)(扶)(贫)(投)(入)(,)(脱)(贫)(攻)(坚)(取)(得)(决)(定)(性)(成)(就)(。)(值)(得)(一)(提)(的)(是)(,)(审)(计)(查)(出)(问)(题)(金)(额)(占)(抽)(查)(资)(金)(比)(例)(由)2016(年)(的)25.8%(降)(至)1.5%(,)(其)(中)(,)(违)(纪)(违)(规)(问)(题)(占)(比)(降)(至)0.19%(。)(审)(计)(查)(出)(的)(问)(题)(越)(来)(越)(少)(,)(印)(证)(我)(国)(脱)(贫)(攻)(坚)(推)(进)(越)(来)(越)(精)(准)(扎)(实)(。)(审)(计)(也)(发)(现)(,)(虚)(报)(冒)(领)(、)(骗)(取)(侵)(占)(扶)(贫)(资)(金)(还)(没)(有)(根)(本)(杜)(绝)(。)(比)(如)1591.95(万)(元)(扶)(贫)(资)(金)(被)(虚)(报)(冒)(领)(或)(骗)(取)(侵)(占)(,)5(个)(县)(的)8(个)(易)(地)(扶)(贫)(搬)(迁)(安)(置)(项)(目)(产)(业)(、)(就)(业)(等)(后)(续)(扶)(持)(措)(施)(未)(及)(时)(跟)(上)(。)(胡)(泽)(君)(表)(示)(,)(对)(这)(些)(问)(题)(,)(有)(关)(部)(门)(和)(地)(方)(在)(脱)(贫)(攻)(坚)(剩)(余)(任)(务)(推)(进)(中)(正)(加)(快)(解)(决)(。)(焦)(点)4(各)(地)(过)(紧)(日)(子) (预)(算)(执)(行)(质)(量)(有)(待)(提)(高)(审)(计)(结)(果)(显)(示)(,)2019(年)(各)(部)(门)(加)(强)(预)(算)(执)(行)(,)(预)(算)(管)(理)(情)(况)(总)(体)(较)(好)(,)(财)(政)(拨)(款)(预)(算)(执)(行)(率)87.2%(。)(但)(一)(些)(部)(门)(执)(行)(财)(经)(制)(度)(还)(不)(够)(严)(格)(,)(落)(实)(过)(紧)(日)(子)(要)(求)(还)(不)(够)(到)(位)(。)(比)(如)(,)19(个)(部)(门)(和)41(家)(所)(属)(单)(位)(虚)(列)(或)(超)(范)(围)(支)(出)(等)(,)(涉)(及)2.23(亿)(元)(;)2(个)(部)(门)(的)4(个)(因)(公)(出)(国)((境))(团)(组)(超)(员)(超)(期)(;)3(个)(部)(门)(和)14(家)(所)(属)(单)(位)(公)(务)(用)(车)(超)(编)(制)(或)(使)(用)(不)(合)(规)(等)(。)(中)(央)(财)(经)(大)(学)(中)(国)(公)(共)(财)(政)(与)(政)(策)(研)(究)(院)(院)(长)(乔)(宝)(云)(说)(,)(今)(年)(政)(府)(工)(作)(报)(告)(提)(出)(,)(各)(级)(政)(府)(必)(须)(真)(正)(过)(紧)(日)(子)(,)(中)(央)(本)(级)(非)(急)(需)(非)(刚)(性)(支)(出)(压)(减)50%(以)(上)(。)(抗)(疫)(之)(下)(,)(政)(府)(过)(紧)(日)(子)(有)(了)(更)(高)(要)(求)(,)(各)(级)(政)(府)(必)(须)(牢)(固)(树)(立)(、)(切)(实)(践)(行)(节)(用)(裕)(民)(理)(念)(。)(焦)(点)5(各)(地)(加)(大)(稳)(就)(业)(投)(入) (政)(策)(效)(果)(有)(待)(提)(升)(“)(六)(稳)(”)(,)(就)(业)(为)(首)(。)(“)(六)(保)(”)(,)(首)(要)(仍)(是)(保)(居)(民)(就)(业)(。)(从)(审)(计)(的)20(个)(省)(份)(就)(业)(补)(助)(、)(职)(业)(教)(育)(资)(金)(和)(失)(业)(保)(险)(基)(金)(情)(况)(看)(,)(相)(关)(地)(方)(坚)(持)(就)(业)(优)(先)(,)(加)(强)(资)(金)(统)(筹)(优)(化)(,)(为)(城)(镇)(新)(增)(就)(业)(、)(就)(业)(困)(难)(和)(失)(业)(人)(员)(再)(就)(业)(提)(供)(了)(有)(力)(保)(障)(。)(报)(告)(同)(时)(指)(出)(,)(在)(政)(策)(执)(行)(过)(程)(中)(还)(存)(在)(工)(作)(对)(接)(不)(到)(位)(、)(具)(体)(措)(施)(衔)(接)(不)(够)(、)(信)(息)(不)(共)(享)(等)(问)(题)(,)(影)(响)(政)(策)(效)(果)(充)(分)(发)(挥)(。)(比)(如)(,)2(个)(省)(份)(分)(配)16.23(亿)(元)(职)(业)(教)(育)(经)(费)(时)(,)(未)(按)(要)(求)(向)(先)(进)(制)(造)(业)(等)(急)(需)(特)(需)(专)(业)(或)(贫)(困)(地)(区)(倾)(斜)(;)39(个)(职)(业)(教)(育)(、)(产)(教)(融)(合)(等)(项)(目)(未)(按)(期)(开)((完))(工)(。)(中)(国)(国)(际)(经)(济)(交)(流)(中)(心)(首)(席)(研)(究)(员)(张)(燕)(生)(认)(为)(,)(今)(年)(就)(业)(形)(势)(更)(加)(复)(杂)(严)(峻)(,)(当)(前)(宏)(观)(政)(策)(充)(分)(体)(现)(就)(业)(优)(先)(,)(接)(下)(来)(要)(做)(好)(补)(贴)(等)(财)(政)(资)(金)(精)(准)(分)(配)(、)(快)(速)(抵)(达)(,)(让)(“)(好)(资)(金)(”)(精)(准)(匹)(配)(“)(好)(项)(目)(”)(。)(焦)(点)6(高)(标)(准)(农)(田)(项)(目)(后)(续)(管)(护)(工)(作)(需)(加)(强)(报)(告)(显)(示)(,)(从)(审)(计)(的)15(个)(省)(份)(的)55(个)(县)(高)(标)(准)(农)(田)(建)(设)(等)4(项)(重)(点)(任)(务)(实)(施)(情)(况)(看)(,)(这)(些)(地)(区)2019(年)(投)(入)(财)(政)(资)(金)254.97(亿)(元)(,)(积)(极)(推)(进)(各)(项)(任)(务)(,)(取)(得)(阶)(段)(性)(成)(效)(。)(审)(计)(也)(发)(现)(,)(一)(些)(高)(标)(准)(农)(田)(项)(目)(推)(进)(慢)(、)(建)(设)(质)(量)(不)(高)(、)(后)(续)(管)(护)(不)(到)(位)(,)(有)(的)(被)(违)(规)(占)(用)(,)(共)(涉)(及)(高)(标)(准)(农)(田)506.66(万)(亩)(。)(中)(国)(扶)(贫)(研)(究)(院)(院)(长)(汪)(三)(贵)(说)(,)(高)(标)(准)(农)(田)(建)(设)(是)(确)(保)(“)(把)(饭)(碗)(牢)(牢)(端)(在)(自)(己)(手)(上)(”)(的)(重)(要)(举)(措)(,)(不)(仅)(要)(高)(标)(准)(建)(设)(,)(更)(要)(高)(标)(准)(管)(护)(,)(这)(需)(要)(在)(实)(施)(过)(程)(中)(妥)(善)(划)(分)(建)(设)(方)(、)(使)(用)(方)(等)(的)(责)(任)(。)(焦)(点)7(发)(现)(骗)(取)(防)(疫)(资)(金)(等)(问)(题)(线)(索)110(多)(件)(审)(计)(署)(今)(年)2(月)(发)(布)(通)(知)(,)(要)(求)(各)(级)(审)(计)(机)(关)(把)(疫)(情)(防)(控)(财)(政)(资)(金)(和)(捐)(赠)(款)(物)(审)(计)(作)(为)(重)(大)(专)(项)(审)(计)(任)(务)(。)(审)(计)(结)(果)(显)(示)(,)(截)(至)3(月)(底)(,)(各)(级)(财)(政)(共)(安)(排)(疫)(情)(防)(控)(资)(金)1371.86(亿)(元)(;)(审)(计)(的)40(家)(银)(行)(共)(向)5995(家)(重)(点)(保)(障)(企)(业)(发)(放)(疫)(情)(防)(控)(专)(项)(贷)(款)2314.73(亿)(元)(;)(审)(计)(的)8445(个)(慈)(善)(组)(织)(和)(相)(关)(部)(门)(共)(接)(收)(社)(会)(捐)(赠)(资)(金)378.24(亿)(元)(、)(物)(资)16.65(亿)(件)(,)(已)(分)(配)(使)(用)320.65(亿)(元)(、)15.1(亿)(件)(。)(报)(告)(说)(,)(审)(计)(署)(组)(织)(了)2(万)(多)(名)(审)(计)(人)(员)(进)(行)(专)(项)(审)(计)(,)(对)(审)(计)(发)(现)(的)(资)(金)(滞)(拨)(、)(物)(资)(积)(压)(等)(问)(题)(,)(有)(关)(方)(面)(及)(时)(整)(改)(,)(加)(快)(分)(配)(下)(拨)(资)(金)76.51(亿)(元)(、)(物)(资)9994(万)(余)(件)(,)(建)(立)(健)(全)(制)(度)1584(项)(。)(审)(计)(还)(发)(现)(骗)(取)(套)(取)(资)(金)(、)(倒)(卖)(侵)(占)(物)(资)(等)(问)(题)(线)(索)110(多)(件)(,)(均)(已)(移)(送)(相)(关)(部)(门)(处)(理)(。)(■) (解)(读)(审)(计)(署)(新)(闻)(发)(言)(人)(谈)(年)(度)(审)(计)(工)(作)(报)(告)(努)(力)(发)(挥)(常)(态)(化)(“)(经)(济)(体)(检)(”)(作)(用)(审)(计)(署)(新)(闻)(发)(言)(人)(接)(受)(新)(华)(社)(记)(者)(专)(访)(时)(表)(示)(,)(审)(计)(机)(关)(重)(点)(反)(映)(积)(极)(的)(财)(政)(政)(策)(、)(就)(业)(优)(先)(、)(减)(税)(降)(费)(、)(金)(融)(服)(务)(实)(体)(经)(济)(、)(清)(理)(拖)(欠)(民)(营)(和)(中)(小)(企)(业)(账)(款)(、)(三)(大)(攻)(坚)(战)(、)(科)(技)(、)(乡)(村)(振)(兴)(、)(民)(生)(等)(政)(策)(落)(实)(情)(况)(,)(促)(进)(政)(令)(畅)(通)(。)(审)(计)(着)(重)(反)(映)(预)(算)(下)(达)(、)(资)(金)(拨)(付)(使)(用)(、)(项)(目)(建)(设)(及)(资)(金)(绩)(效)(以)(及)(相)(关)(领)(域)(重)(大)(改)(革)(任)(务)(进)(展)(情)(况)(。)(坚)(持)(探)(索)(形)(成)(常)(态)(化)(“)(经)(济)(体)(检)(”)(机)(制)(,)(大)(力)(推)(进)(审)(计)(全)(覆)(盖)(,)(实)(行)(审)(计)(项)(目)(和)(审)(计)(组)(织)(方)(式)(“)(两)(统)(筹)(”)(,)(运)(用)(大)(数)(据)(审)(计)(技)(术)(,)(及)(时)(揭)(示)(风)(险)(隐)(患)(,)(及)(时)(反)(映)(改)(革)(发)(展)(中)(出)(现)(的)(新)(情)(况)(新)(问)(题)(,)(更)(加)(有)(效)(地)(查)(错)(纠)(弊)(,)(发)(挥)(好)(审)(计)(的)(建)(设)(性)(作)(用)(。)(审)(计)(署)(新)(闻)(发)(言)(人)(表)(示)(,)(此)(次)(对)(基)(本)(养)(老)(保)(险)(基)(金)(、)(医)(疗)(保)(险)(基)(金)(、)(保)(障)(性)(安)(居)(工)(程)(、)(住)(房)(公)(积)(金)(的)(审)(计)(,)(以)(增)(强)(相)(关)(惠)(民)(政)(策)(的)(普)(惠)(性)(、)(制)(度)(的)(公)(平)(性)(和)(资)(金)(的)(精)(准)(、)(安)(全)(、)(绩)(效)(为)(目)(标)(,)(以)(资)(金)(管)(理)(使)(用)(为)(切)(入)(点)(,)(检)(查)(与)(资)(金)(紧)(密)(相)(关)(的)(政)(策)(落)(实)(等)(情)(况)(。)(审)(计)(反)(映)(了)(部)(分)(地)(方)(养)(老)(保)(险)(还)(未)(实)(现)(省)(级)(统)(筹)(、)(医)(保)(基)(金)(参)(保)(考)(核)(未)(充)(分)(考)(虑)(人)(员)(跨)(地)(域)(流)(动)(参)(保)(等)(情)(况)(、)(保)(障)(性)(安)(居)(工)(程)(相)(关)(税)(费)(优)(惠)(政)(策)(落)(实)(不)(到)(位)(、)(各)(地)(住)(房)(公)(积)(金)(提)(取)(及)(贷)(款)(政)(策)(条)(件)(不)(一)(等)(政)(策)(层)(面)(的)(问)(题)(,)(还)(揭)(示)(了)(向)(不)(符)(合)(条)(件)(的)(个)(人)(或)(家)(庭)(发)(放)(资)(金)(、)(提)(供)(保)(障)(性)(住)(房)(、)(骗)(取)(套)(取)(资)(金)(以)(及)(已)(建)(成)(的)(保)(障)(性)(住)(房)(超)(过)1(年)(无)(法)(入)(住)(等)(执)(行)(层)(面)(的)(问)(题)(。)(此)(次)(审)(计)(还)(着)(力)(推)(动)(三)(大)(攻)(坚)(战)(相)(关)(任)(务)(落)(实)(到)(位)(。)(据)(新)(华)(社)(据)(新)(华)(社) 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