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、guanyuanjicengganbubanᩚᩚᩚᩚᩚᩚᩚᩚᩚ𒀱ᩚᩚᩚzihelijianchahebumendangniandujixiaopingjiabanfajianchadeshouyaowenzhang。
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。