Original title: 13 provinces recovered 102 million yuan of illegal pension
4hw.com.cn At the 15th meeting of the Standing Committee of the 13th National People's Congress yesterday, Hu Zejun, the auditor general of the National Audit Office, was entrusted by the State Council to make a report on the rectification of problems found in the implementation of the central budget and other financial revenue and expenditure audit in 2018. He said that in view of the problems in the basic pension insurance fund found in the audit, 13 provinces had recovered the illegal payment to 23900 people, which did not meet the requirements The pension of the staff was 102 million yuan, and the data sharing and joint punishment mechanisms were established. In view of the problems of the subsidy funds for farmers, 321 million yuan was recovered from the funds that were fraudulently obtained, illegally used or extended.
Hu Zejun said that by the end of November 2019, most of the problems found in the implementation of the central budget and other financial revenue and expenditure audits in 2018 had been rectified. The relevant departments, units and localities adopted the methods of turning over to the state treasury, collecting or returning taxes, coordinating the use of the balance funds, and adjusting investment plans and accounts, with a total amount of 309.981 billion yuan; We have formulated and improved 1538 relevant rules and regulations.
295 enterprises included in state owned capital operation budget
Among the problems found in the audit of central financial management, there are weak links in the budget management of state-owned capital operation, and some first-class enterprises set up by public institutions affiliated to the Department are not included in the budget scope.
According to the report, in response to the above problems, the Ministry of finance has included 295 enterprises into the budget scope in the sixth state-owned capital operation budget expansion work, and accelerated the establishment of state-owned capital investment and operation companies, and gradually realized all of them.
In addition, the audit also found that the funds were idle or did not play a role. According to the report, the state owned assets supervision and Administration Commission (SASAC) has issued the Interim Measures for the supervision and management of the implementation of state-owned capital operation budget expenditure of central enterprises (gzfgjg [2019] No. 92), which standardizes the whole process of budget expenditure use, and explores the pre evaluation and post evaluation of state-owned capital operation budget.
"Three public" funds and conference fees have been rectified
Among the problems found in the budget implementation audit of the central departments, there are some problems such as the management of the funds and conference expenses of the "three public affairs" and so on. According to the report, 43 departments and 95 affiliated units have made rectification through returning fees, clearing or disposing of buses, and refining meeting plans.
The audit has also found out the problem of illegal charges relying on management functions or using industry resources. According to the report, three affiliated units have stopped carrying out appraisal and commendation activities and cleaned up the illegal charges.
In addition, for illegal payment of allowances and subsidies, one affiliated unit has already withdrawn 127400 yuan, two departments and three affiliated units have improved the system and stopped paying; for unauthorized part-time payment and other issues, five people from two departments and one affiliated unit were dismissed and paid 680400 yuan, and 11 people from one department and one affiliated unit have stopped taking part-time jobs.
We recovered 321 million agricultural subsidies such as fraudulent arbitrage and illegal use
The problems found in the audit of key special funds and projects include the problems of subsidy funds for farmers, such as scattered and fragmented subsidies, poor implementation effect of policies, equalitarianism, cheating, illegal use or over range fund distribution, etc.
According to the report: for the issue of subsidies for farmers that are scattered and fragmented, and that "one household with multiple cards" or fails to pass the "one card" issue, the Ministry of finance, together with relevant competent departments, has carried out a special treatment of "one card for one household" to promote the combination of centralized treasury payment and "one card" to improve the efficiency of subsidy distribution and collection. RMB 8.691 billion has been rectified in 135 counties.
As for the problems such as poor implementation of policies and equalitarianism, local governments have paid or accelerated the payment of 27.72 million yuan through household registration and information disclosure.
For the problem of fund management and utilization, 321 million yuan of funds have been recovered from fraudulent arbitrage, illegal use or over range distribution, and 2.795 billion yuan of idle funds have been allocated as a whole.
The two provinces returned 7.372 billion yuan of occupied financial funds and loans
According to the report: for the basic pension insurance fund problems found in the audit, the relevant local authorities have rectified the problem amount of 7.483 billion yuan and improved 28 systems. With regard to the information system and data storage of 16 provinces, 6 provinces have basically established unified information system and centralized data storage at provincial level, while other places are speeding up their efforts.
For the problem of fund management not standardized, 2 provinces have returned 7.372 billion yuan of occupied financial funds and loans; 3 provinces have distributed more than 3000 de capacity enterprises to resettle employees to participate in insurance or pay premium; 13 provinces have recovered 102 million yuan of pension granted to 23900 unqualified personnel, and established data sharing, joint punishment and other mechanisms.
In addition, the use of personal account funds of medical insurance fund is not standardized. One province has cancelled the financial function of savings card of urban residents' medical insurance card, and five provinces and five cities have stopped using personal account for non-medical security expenditure.
In view of the poverty alleviation problems, the relevant local authorities and departments have rectified 5.406 billion yuan, improved systems or implemented 334 Poverty Alleviation Policies.
Audit rectification of poverty alleviation funds
The 14 counties have rectified 1.478 billion yuan of housing subsidies or excessive medical treatment.
The problem of poverty alleviation without "two worries and Three Guarantees" has been solved. The 41 counties involved 29700 poor people through detailed assistance measures and re identification of poverty-stricken population.
2 counties should strengthen the implementation of poverty alleviation and funding policies to improve the stability and sustainability of poverty alleviation achievements.
9 counties have made rectification by adjusting task objectives, strict data review or supplementary allocation of funds.
The local authorities have recovered 96.26 million yuan of funds and reduced the allocation, and dealt with 306 people.
(3.09 million yuan) was rectified by adjusting accounts and returning funds.
Audit rectification of indemnificatory housing project
● illegal use of shed renovation project financing
All localities have recovered 18.08 billion yuan of funds and installment repayment.
* incomplete land procedures
The relevant localities rectified 34300 mu of land in 521 projects through improving procedures and paying transfer fees.
The problem of Embezzlement
7.747 billion yuan has been recovered and supplemented.
● problems with undelivered, vacant or illegally allocated housing
179500 vacant housing units and 40200 illegal housing units were rectified.
Audit rectification of key airport construction projects
17 airport construction units and relevant departments have rectified 12.259 billion yuan, improved 24 systems, and dealt with two people.
● misappropriation or overpayment of demolition funds
Three airports have returned 78 million yuan of demolition funds.
* illegal land acquisition and idle land
The 11500 mu land involved was rectified through the supplementary procedures and re cultivation and greening.
The illegal construction of buildings and other issues
Seven airports will be constructed according to the design approved by the feasibility study report in the follow-up projects, and regulations such as official reception will be conscientiously implemented. One place has already repaid 55.2491 million yuan of airport construction funds.
Tax reduction and fee reduction follow up audit rectification
The problems of excessive taxation and delayed tax refund
Two provinces have returned 18.8732 million yuan of tax overpayment from 56 enterprises, and 3 provinces have improved the online refund function or developed export tax refund process monitoring platform; for illegal charges and transfer fees to enterprises, relevant units in 17 provinces have stopped collecting or transferring fees and refunded 127 million yuan.
* apportionment or charging based on administrative authority and influence
41 companies have stopped apportionment, 16 companies have stopped related intermediary services, and 1 has been decoupled from the competent authorities.