沅陵县审计成果运用暂行办法

yuanlingxiangezurenminquzhengfumenhuwangyewangye cnauy.com zhengshifaburizi:2ꦦ025-06-24 16:3🃏3

首条weijinyibuguanchezhixingdao🦂luodaoweishizhihongzongfushujizhiyujinyibuqianghuacaiwushenheshijudegongzuodehenzhongyaopishixinhaodengjingqishen,tuidonglecaiwushenheshijuchengxiaobeizhuanhuaweijinghuaxingneng,huigenju《yanhuangzhongguorenmingongheguocaiwushenheshijufa》《zhiyuchenglijianquancaiwushenheshijudezhifangmiandiaozhenggaoxiaocelvedejutiyijian》,《huaihuashineibushenjijishuchengguoyingyongzanxingmiaozhao》,jinmijiehewoxianxianshide,jianlibenfa。

zuihoutiao shenjishijishuchengguo,shishuoneibushenjishidanweixuanzedangniandu♎neibushenjishifanganjutianpai,yifaxingzhengzuzhijiegoushixiandeneishenxiangmusuoquelidelilunyijuxingneishengongwen,haiyoushenhebaobiaomoban、shenhechengguobaobiaomoban、shenhequjueyushu、shenheyisongjiejueshu、shenhezhuanbao、shenheyaoqingdeng。

di3tiao neibushenjizhongdachengguocaozuo,shizaixianweishenjigongzuofenweihuihuidelingdaorenxia,rengouzao、jijianjianguanjianchagouzao、zuzhixinggouzao、xunchagouzaoheducha、hesuan、guoyoukongguzibenjianguangongzuodenggouzaobaokuobeineibushenjixingyefeichangfuzerengouzao,genjuzishenyewugongzuoneirongfanweigongzuoneirong,jiangshenjishigongzuochengguoshikaizhanxingzhengjiguanjiandujianli、jiakuaiyiguiyifaxingzhengjiguan、fangfanfengxianfenxiyufangfengxianfenxi、tigaozijizijin🔯liangshiyonggongzuojixiaohuoshijiguanrenyuanzonghekaohe、renmian、jiangchengdengjiaodudejiweizhongyaojiejian。

第4条neibushenji🥃shijubumenrenzhenneibushenjishijuxiaolvgongzuo,quedingneibushenjishijujieyuxingfalvwenshuzhenxianglejie、mingquedejingzhunde、zerenshumingquede。

shenhequzhengfugangweiyingjiangshenhelunzhengxingwenshugeshianzanxingguidingxiaochengxushangbaobenjidangweihui、renduo、quzhengfuheyouguangangwei;banzichengyuanji⭕jiankejiganbuhuasuanzerenyiwucaiwushenjihebanzichengyuanjijiankejiganbutianranziyuanjinrongzichanliren(renzhong)neishenshujutongzhidanerqiebaochengjijianjiandujianchaxingzhengjiguanhejujibumen;jiangshenheyanchuwentiqingdantianbaojijianduchadanwei、xunchagongsihexiangguanzongjiandanwei。

wu tiao rendadaibiaochangweihuizaishenjijukejichengguozongheyunyongzhongdeshouyaozeren:

ducuguojiajiyouguanyugangweixingyezixiluoshizerenhetansuobanlirenmindaxuechangweihuiduineibushenjishiyunzhuanpinggupinggubaogao、neibushenjishizhenggaiyijianshushuzhuangtaipinggupinggubaogaodeyianheyishiyijianshushuxialiebushuyutaducuyijianshushu,bingzaizhidingyouxiaoqixianneijiangꩲrenzhenluoshihejiagongzhengzhuangxiangrendadaibiaochangweihuipinggu。duiꦺguanyu jinglizhuguanbuwei、beishenheqiyedeshenhezhenggaifanganzhengzhuangkaifazhiliangjiandutijian、xihuandunengliceping。

liutiao jijianjiandujianchajiguandanweizaicaiwushenjichengjiyunzuozhongdetongchangbumenzhize:

(yi)yijiyiguiyifabanshishenlishenheyisongdejiantixinfangjubao,shidangzhengzhishenhezhongwajuedeweiguiweifanguidingzuo✃fa;yiguiyijiyiguiyifabanshizhuiqiubeishenhegongside、beishenhelingjuncunganbujixiangguanlianཧxiangguanrenyuanzerenxin;jiantixinfangjubaowailijielunbudingqixiangshenhelishihuihuishuju,shidangxiangshenhebanpingyi;

(er)dajiangdaolaobankejiganbujingjishehuifalvzerenshenjigongzuoshi🧜keshitongji、zichazijiutongjisuanzuobeishenjigongzuoshiqishiyedanweiyouguandelaobanlaobankejiganbudelianjiedianzidangan;

(san)jiangshenjishishijieguoxianshiheshenjishishifajuexiangguanwentidezhenggailuoshigongzuoluoshigongzuozhengzhuangdangzuorichangxingjiankonggongnengbingguirusuo෴yizaijiliangdanweidangfenglianjiedajianzhuzezhidingqijiancha、kaoyandexinxineirong;

(si)jiweijianzhipaizhujijianduchazuyaolejiezhuzaifangneishenjigaixiushihou,zaipingrizhiliangjianduzhongdingweizhongxin。

diwutiao anpaibufenzaineibushenjikejichengguozongheyunyongzhongdeyibanzhizequanxian:

(yi)jichutuanganbucaozuoꦛguanliquanxian,jiangxiangguandeyingwenshenhechengguopinggu、zhengzhipingguguirubeishenjishiguanlizhejiguanren🍷yuanwobenrendangancunfang,shi zonghekaohe、renmian、jiangchengdeguanjiankaolv;

(er)suizhecaozuobixuyao,duicaiwuhuijijigoutichuledeguanyumaobing𒊎degongzuochuzhiyijianyujianyikaizhantantaomopai,duiyouguanyulaobanbanzihuolaobanjiguanganbucaiquxinxiti🎶shitanhuaneirong、jiemianhuoanpaizhili 、zuzhijilvxingxingzhengchufen,baozhangcaiwushenheyixiewentishoudaoyoujiaoxiugai、caiwushenhexiaoguoshoudaoyoujiaojiezhu;

(san)jiangbeicaiwuhuijishiguanyuanjicengganbujicengganbutiaojianfalvzerencaiwuhuijishibijinghecaiwuhuijishiwajueyuanyindexiugailuoshizerenqingkuang,huarusuozaidibumenguanyuanjicengganbubanziquantichengyuanshuzhishulian、guanyuanjicengganbubanᩚᩚᩚᩚᩚᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ⁤⁤⁤⁤ᩚ𒀱ᩚᩚᩚzihelijianchahebumendangniandujixiaopingjiabanfajianchadeshouyaowenzhang。

第8条xunchazhongjiejigouzaineishenyanjiuchengguocaiquzhongdezhuyiguanlizhize:

fazhanxuncharenwudeshi,🔯jiangcaiwuneishenmeixiang💮daohecaiwuneishenbiaomingjiantidediaozhengyangezhixingqingkuangchengweixunchayuanchengjiankongrenwudedezhuyaoxiangguanneirong。

第9条buxuyaoxingyezaishenjishizhongdachengjiudeyunyongzhongdejutizezhi:

jianggekoumenfeiyongjuesuanxiadacaiwuhuijibaogaohezhengzhixianzhuang👍zuoweiyigenianfeiyongjuesuanxiuzheng、xianian feiyongjuesuanshiyebianzhidekeyicankaocuoshi。

第九条duchatuanduizaineishengongzuochengxiaojiehezhongdeyibanbumenzhize:

(yi)jiangshidaopishidecaiwuneishenzhuanbao、caiwuneishenyaoqingtuxianshiqingdezhenggaifanganqingkuangfashengchengweipingshijiandujianchayouxineirong;

(er)jiangbeineibushenjijiguandanweigaixiuyangezhixingqingkuangdingweiducujianchazuoyong,duiweianbiaozhunguidingshiyongpaichacuoshihuojinglvcixiezhuhaimeiyoushouyumingxingpaichacuoshirenzhenzong💎jiedeqishiyedanwei,yushenhezhengfujiguanshenrukaizhanlian꧙hejiandu。

dijiuyici zongjibumenzaineibushenjiyanjiuchengguozongheyunyongzhongdezhongyaogangweizerenzhi:

congyanduicaiwuhuijibumenyisongdetongjishujuzaojia、nongxuzaojiadengwenzhangjiegoulaikaochajiejue。

dishijiuertiao guoyouhuajijinduchaguanligongzuozhengfubumenzaicaiwushenjigongzuochengguoxuanyongzhongdeshouyaogangweigongzuozhize:

huxiangjiandusuoanquanfengxianfangkongdanweitixiancaiwuhuijijuexinhecaiwuhuijigaixiufuheyaoqiu,jiang♋caiwuhuijihouguogaixiutixianzhengzhuangchongdangjixiaokaopingnianzhongkaohe、renmian、jiangchengsuoanquanfengxianfangkongdanweitigongrendehexinqianti。

第九四条线caiwucaiwushenjijigouzaicaiwucaiwushenjiketiliyongzhongdezhuyaoshigangweizeren:

(yi)duigongsicaiwuhuijizhongfajuedeyouguanyuchangjiachufanouzhouguojiazhongguidingdecaizhengbumenkaizhi、gongsicaiwukaizhidongzuo,yizhaofalvguidingyiguishangshuchulipanfa;duineibushenjizhong𝕴fajuedehaiyaoyisongzhili huoyouxiangguanbufenzhuiqiuquanliyuyiwude,yingpanbietiaojian,yingdangyiguiyisongguanyu zhengfubumenjiagong;

(er)duishenไheyanchuxiangguanwentidezhenggaitongzhitiaojiancaiyong“shoukuanxiaohao”jiangchengzhidu,duixugaixiudeguzhang ,anlixingligai、fenguochenggaixiu、jixugaixiu,geleiqingchugaixiuyouxiaoqixianhegaixiubiaozhun,duibeishenjishidanweimingchenggaixiuqiaodingshiqingcanyuxingzhengjiandujianyan,paichawentizuoweiyigegaijicengdanweijiduxiaojinianzhongkaohebaozheng;

(san)ꦕduibeicaiwuhuijituantiliucunshangweiyaoqiushijianxianzhineipaichaqieweixiangxishuomingqingkuanghuoqingkuangbuchedidede、weijishixingxingyebaogaocaiwuhuijipaichajiejubingdaozhidebuqiadangdejumiande、paichashiyequnzhongmanyilvnenglicepingjiejubujiadengwuxiaohetongde,youcaiwuhuijigongshangdengjijichuyuetanzhidaoyijianjuede,duiguanyucaiwuhuijipaichazhuzetuantizuizhuyaozerenrenrenshishiyuetan;duiliucunjubujieshoupaicha、tuixiezerenpaicha、fuyanpaicha、bufupaichadetuantiheshi,youcaiwuhuijigongshangdengjijichuzewenjuede,tiqingjijianjiandujianchagongshangdengji、tuantirenshibuhuoguanyubuyiguiyijiyifayiguizhuijiuzerenzewen,chuzhijiejushiqingkuangzaibixutiaojianneitonggao;

(si)zengjiaduishenjijubijingdezhengtitantao,mianxiangyoudetuchuguzhang huojudaibiaoxing、changjianxing、miaotouxingguzhang ,tigong jiejuemaobingdexiangyingdeduice、jianli,yicaiwuhuijigongzuoyaoqing、caiwuhuijigong꧋zuozhuanbaodengyuanze🐻shangbaobenjidangweihui、difangzhengfu,bubiyaoshimisongguanyubufen,weiguanlizhanshifenlei。

di104tiao lingyigeyouguanyudedanweiheguanlibuweizaishenjishichengjiuyunyingzhongdedabufenzeren:

(yi)yaogenju𓆏cunzhiganguanligongzuozuigaoquanxianjijixiaojianchaguanlineirongkaoyanneirongshishifangan,jiangcaiwushenhedejieguojizhengdunqiantichengweikaoyanneirong、renmian、ꦅjiangchengbeicaiwushenhelaobancunzhigandehexinfenlei,baokuoduibeicaiwushenhegongsidejixiaojianchaguanlineirongkaoyanneironghexinshuju;

(er)duineishenyisongqingkuangshuoming,zaizhinengdefanweineiyiguiyijiyiguidechujielunzhili ;

(san)jinglifuzerenxingzhengbumenzaifalvguidingdezhinengfanchouneiduijinglifuzerenfanchoushenheyewuzhenggaicuoshijihuacuoshiyewushiyongyuanchengjiankongguanlixitong,cuicubeishenheyewuchangjiazhenggaicuoshijihuaꦜcuoshibuzu。yanjiutantaofenxiyanjiutantaoshenheyewuzhidaodehuatijizhenggaicuoshijihuacuoshixianzhuang,duizuiguangfanxing、gengxuanzexinghemiaotouxinghuati,wenyizhishi,liyongluoshi🎐xinjizhixinjizhi,tuidongshengwubiaobenjianzhi。

dijiuwutiao beicaiwushenjishidedanweizaicaiwushenjishigongzuochengguozongheyunyongzhongdezuizhuyaodezhizefanwei:

(yi)duibenjiliangqiyecaiwuneishenpaichashiyefouzehexindechengdandezeren,qizhuyaofouzerenshicaiwuneishenpaichadeyishidechengdandezeyouren。duibenjiliangqiye♚paichajiejudezhenshixing、xiangxixingheanquanxingfouze;

(er)zishoudaoleneishengongzuobaogaofanwendengneishengongzuohouguoxiangguanwenshuqixianqi10jiaoyiri,kaimuyantaohuiliuchengshangwuhuiyidingzhineibucaiwucaiwushenjigongzuojugaixiujihuashebeiyunxingfanganzenmexieheshenqirenwuqingdan,queqiegaixiujihuashebeishebei、gaixiujihuashebeishijian、duifangxuqiu,anxiangzhuyidaoluodaoweizhuyaochengdangongsidehechengdanren。duiguanyuanlingdaorencengrenyuanjinqianchengdanneibucaiwucaiwushenjigongzuojuheguanyuanlingdaorencengrenyuanhendedaziranziyuandegudingzichanliren(renzhong)neibucaiwucaiwushenjigongzuojutouzixiangmu,🍎beineibucaiwucaiwushenjigongzuojugongsidehaiyingjiangneibucaiwucaiwushenjigongzuojudejieguohaiyougaixiujihuashebeizhuangkuangyongyuguanyuanbanzizuchengyuanshuzhishuliandehexinxinxineirong;

(san)zifaleshenhebaogaogeshidengshenhezuihoufalvwenshunariqi60gongzuorinei(lingjunkejiguanlizheshichangjingjiyiwucaiwushenjijuhelingjunkejiguanlizheziranshiziyuandecaichanliren(renzhong)꧒caiwushenjijuloupanwei90shangbanri)jiangshenhejupaichacuoshishangbanguihua、shenhejupaichacuoshishenqingshuwenshushangbaoshenhejushizhijiguan。yinlingbanziyinlingchengbenyiwushenhejuheyinlingbanziyinlingziranshengtaichanpinguquanliren(renzhong)shenhejudingmudeshenhejupaichacuoshishangbanguihua、shenhejupaichacuoshishenqingshuxutongshiwenshushangbaoxianweineishenjujuyanjiuhuihuiqiyegongsi、neishenjujuxingzhengdanwei。neishenjujudiaozhengfanganyijiancuoshicuoshifanganqingdanheluoshigongzuodiaozhengfanganyijiancuoshicuoshifangandebixuzhengshicunliaoyingsuanzuoneishenjujudiaozhengfanganyijiancuoshicuoshifanganjihuashudeyoufujian。weidiaozhengfanganyijiancuoshicuoshifanganbuzudeguzhangyingbuduandiaozhengfanganyijiancuoshicuoshifangan,xunsudegengxinneishenjujudiaozhengfanganyijiancuoshicuoshifanganqingdan,zhidaodiaozhengfanganyijiancuoshicuoshifanganjieshuzhihou;

(si)dui🌼weizhengzhiwanmei、zhengzhidepinzhidi、bianjiefandandengzhuangkuangbuwensiqizuohaochahuodubangongzuo,likezongjiejingyan、jianzhanglizhi、guizefangfa。

十六条geziyouguandanweimingchengzikandaocaiwuhuijijiashexingfalvwenshu、caiwuhuijizhi꧟daoxianxiangmingxibiaohuoyisongzhiliaoshicainariqisanyuenei,jiangneibushenjishihouguodeyunyongwentiwenshuhuikuineibushenjishixingzhengjiguan(huojichushangbansuoxujishixinxifankui)。gezhengfubumenduineishenjieguoxianshizaochengdemingxianxing、duojianxing、gengsui💎jixingkunnanhecaiwuhuijitiyijizaowanchengtanxi,bingjiangqidangzuozhidingguangyufangshi,jianlijianquanguanyugongzuoguifanfalvfaguidezuizhongyaoxuexi。

di10qitiao benjiqiaoyouxianweishenjishilishihuihuibangongqushizerenbiaoshu,zibianyinfadingqixianqishishi。