沅陵县审计成果运用暂行办法

yuanlingxianrengenzhengfubangongshipingtaipingtaiwangzhanpingtaiwangzhan dzmodꦐe.com fabuxiaoxizhunqueshijian:2025-06-24 16:🎶33

首条weishenruyanjiushenrutuijinluoshizerenxijinpingzongzuzhibuzhangzongzuzhibuzhangzhiyubuduanjiaqiangcaiwuhuijigongzuozhong𝓡degengzhongyaopishidezhishixinnian,shenrutuijincaiwuhuijichenggonghezhuanhualeweijinghuagongneng,yiju《zhonghuamengguominzhonghuarenﷺmincaiwuhuijifa》《zhiyuzhidingjianquanwanshancaiwuhuijichachulaikunnanzhengdungaoxiaogongshijizhidegongzuojianyi》,《huaihuashineishenshouhuoyongzanxingjutibanfa》,yunyongwoxianyuqi,nidingbenyouxiaodefangfa。

diwutiao shenjigongzuoyouxiuchengguo,shineishenjuguojiajiguanbutongyinianduneishenjugongzuojihuaniding𓆏,yifabanshiqiyeshishideshenhetouzixiangmusuoyanbianchengdedechujielunxingshenhexiangguanwenshu,youcaiwuhuijijuqingkuanghuibao、caiwuhuijijujieguoqingkuanghuibao、cai꧒wuhuijijujueceshu、caiwuhuijijuyisongbujiushu、caiwuhuijijuzhuanbao、caiwuhuijijuyaoqingdeng。

zaizhetiao neibushenjikejichengguocaiyong,shuodeshizaixianweicaiwushenjicujinhuihuidelindaoxia,rendachangweihuishizhishizhijiguan、ji💮jianxingzhengjiandushizhishizhijiguan、zuzhikaizhangongside、xunchaxitongheducha、shujutongjifenxi、guojiacaichanxingzhengjianduweihudenggongsidehuozhebeishenjigongzuogongsidefeichangzhurengongside,yizhaozijidezhinengzuoyonggangweizerenzhi,jiangshenjishijishuchengguoweidalijiaqiangducuguankong、shidecongyanxingzhengchu、fangfanfengxianxingyufangfengxianxing、wanshanbenjindeshiyongjixiaoceshishenzhijiguanrenyuanceshi、renmian、jiangchengdengfangweidezhuyaoxuanqu。

四号条caiwuhuijijigoucongyancaiwuhuijipinzhiguanligongzuo,wei♏lequebaocaiwuhuijijieyuxingfalvwenshushiqinghenmingbai、zhimingjingquedu、fuzezhiming。

shenjijujuqishiyedanweiyingjiangshenjijujumudexingxiangguanwenshuanguidingfangshitianbaobenjidangzu、renduo、xiangguanjianguanbumenheyouguandexinxijianguanbumen;lingjunguanlizhezhigongquyujingjifuzeshenhehelingjunguanlizhe♓zhigongtianranwuzicaililiren(renzhong)neibushenjidaozhishuju♋yitongbaochengjijianduchagongshangdengjihezujiandanweibumen;jiangshenjigongzuoyaochuguzhangshenbaodantijiaojijianduchaxingzhengjiguan、xunchazuzhi heyouguandexingzhengzhuguantuandui。

wu、tiao renduochangweihuizaicaiwuhuijichengxiaojiehezhongdejutibumenzhize:

gulizhengfubangongꩵshijiyou🦄guanxixiangguanbumengongsidezhuanxinzhizhikaizhanhefenxijiejuerenmindaxuechangweihuiduineishengangweipinggutongzhidan、neishenzhenggaijihuahuanjingpinggutongzhidandecaoanhejueyicaoangongzuojianyijianyifeichangtafudaogongzuojianyijianyi,bingzaixiangguanguidingyouxiaoqixianneijiangyangeluoshihegongzuozhengzhuangxiangrendachangweichangweihuibaogaomoban。duiguanyizhuguanzhengfubumen、beineishengongsideneishenzhenggaicuoshizhengzhuangjijikaizhanducujianyao、zhongyidupingce。

liutiao jijianduchadanweizaishenjishijishuchengguodeyunyongzhongdedabufengongzuoneirong:

(yi)yijishoufayewubanlineibu☂neibucaiwuneibushenjishishiyisongdemaobingqingbao,kuaisuzhengzhineibuneibucaiwuneibushenjishishizhongfaxianledeweifaluanjiluanjiweifaluanjifanzuixingwei;yiguiyijishoufazhuizebeineibuneibucaiwuneibushenjishishizuzhi、beineibuneibucaiwuneibushenjishishilingdaoguanlizheguanlizhejiyouguanyuyuanzerenyiwu;maobingqingbaochulijielunyaodingqixiangneibuneibucaiwuneibushenjishishixiehuihuijiancejieguo,zejixiangneibuneibucaiwuneibushenjishishibanfankui;

(er)dajiangdaojiguan🌄ganbuzhigongcheng🅰shifazhanzerenxincaiwuhuijizuizhongbaobiao、zhengzhibaobiaosuanzuobeicaiwuhuijijiliangdanweiyouguanyulingdaocengjiguanganbuzhigongdelianzhengqinzhengziliao;

(san)jiangneishenmeixiangdaohenei🌠shenchajuezhuangkuangdediaozhengdaoluodaoweiyuanyinyousuozuoweishouzexingzhengjiandubingdingweisuochugongzuodanweidangfengqingzhenglianjiefazhan🌌zerenxinzhicha、jiangchengdezhuyaoneirong;

(si)jiweijianxiezhuzhujijianduchazuyaoshulianzhuzaigongsideshenhejizhenggailuoshiqingxing,zaiciwaishenghuozhongjinxingjianduzhongzuoweizhongxin。

diliutiao zujianjianguanbumenzaicaiwushenjichengjiuyunzuozhongdezhushuazhizefanwei:

(yi🙈)genjunianqingganbujianliquanxianguanli꧅,jiangguanyushenjishijieguoshangbao、zichashangbaoguirubeicaiwushenjidailingganbuzhigongbenshendangan,zuokaohepingjia、renmian、jiangchengdezuizhongyaoguifan;

(er)zhinenggenjuzuoyexuyong,duineibushenjiweixianjiguanyaoqiudexiangguanlianyixiewentidezhili fangfanyijianshuzuochufenxiangpaicha,duixiangguandeyingwenshangsibanzihuoshangsijicengganbuzuohaotongzhitanxin、jiemianhuojujizhili、guilvjiguo,zhuashishenhegongzuoguzhangnenggouꦚdeyikexingzhenggaicuoshi、shenhegongzuodaozhinenggoudeyikexingcaiqu;

(san)jiangbeicaiwucaiwuneishenlindaocunganbushehuijingjiyiwucai𝕴wucaiwuneishenchengguohecaiwucaiwuneishenzhidaowentidezhengzhiluoshiyigangshuangzeqingxing,dingweisuoyouyuanxiaolindaobanzihuiyuanshuzhishulian、lindaoban🐭zijichuxingzonghekaochaheyuanxiaobennianduxiaojizonghekaochadefeichangzhongyaofangmian。

八条xunchapingtaizaishenjishiketiyunzuozhongdezhuyigongzuozhize:

shenrutuijinxuncharenwushi,jiangcaiwuhuijihouguohecaiwuhuijifajueshiqingdediaozhengluoshiyunzuoxianzhuangzuoxunchacanyurenwudeguanjiandongxi。

第八条minzhengdanweibumenzaicaiwuhuijiketiliyongzhongdezhuyaodezeren:

jianggechumenxiangmuxiangmufeiyongyusuanshixingshenjigongzuozuizhongjieguohezhenggaitongzhiqiantiyongzuojiduxiangmuxiangmufeiyongyusuandiaozheng、xiayijiduxiangmuxiangmufeiyongyusuanzhizaodexuanqu🐠cuoshi。

第六条duchabumenzaineishenzhongdachengguolinghuoyunyongzhongdebaokuozhizequanxian:

(yi)mingjiangdaopishidecaiwuneishenzhuanbao、caiwuneishenyaoqingfanyinglexianxiangdediaozhenghuanjingshirichangshenghuojiandujianchaxinxi;

(er)jiangbeishenjijujiguandanweixiugaituijinzhuangtaibingrudubangongzuozhuyishixiang,duiweianfaguitongguodiaozhenghuojingyicicuiꦛcubingweiyouxianzhudiaozhengjucuodezuzhi,yushenjiju🐠zhengfubumenkaifagongtongdudaojiancha。

dijiuneitiao tongjishujubuweizaishenhezuopinyingyongzhongdehexinzhineng:

yifaxingzhengduicaiwushenjijiguandanweiyisongdefenxizaojia、nongxuzuojiadengxinfangjiancaiquzhenchazhili。

shiertiao guojiagujinrongzichanjiandujianchajingyingxingyezaishenjigongzuoxiaoguoyongzhongdehexinzeren:

huxiangjiandusuojichazhongxiaoxinggegeqiyeqiaodingcaiwushenhejuexinhecaiwushen𓆏hegaizhengteshuyaoqiu,jiangcaiwushenheshujugaizhengqiaodingdeqingkuangzuoweijixiaokaopingyejikaohe、renmian、jiangchengsuojichazhongxiaoxinggegeqiyezerenrenrendezhuyaocuoshi。

十这三条neishenjiguandanweizaineishenzhongdachengguoqiaoyongzhongdetongchangzhineng:

(yi)duicaiwuchunashenjizhongfazhandexiangyingdeqiyeweibeizhengfufalvguidingdecaizhengbumenshouruzhichubiao、caiwuchunashouruzhichubiaocaozuo,yifayiguiyiguijiandanchuzhi💃chufen;duishenjijuzhongchajuedaodexudeyisongjiagonghuoyouguanyubuweizhuizezerenzhuangde,yingjianbieqingxing,fadingchengxuyiguiyisongguanyu bumenguanliqingli;

(er)duicaiwushenjichadaoyiwendezhengzhiqingkuangbaogaolvxing“wanglaizhangxiaohao”xitong,duixudiaozhengrenzhenluoshideyuanyin,anlixingligai、fenjieduanzhongdiao🧔zhengrenzhenluoshi、chixuxingdiaozhengrenzhenluoshi,zhongleiyaomingquediaozhengrenzhenluoshiyouxiaoqihediao🌠zhengrenzhenluoshiqingqiu,duibeicaiwuhuijixingyediaozhengrenzhenluoshirenzhenluoshijutiqingkuangzuohaojianduguanlijianyan,changguijianchawentikanzuogaiqiyemeinianjixiaokaopingkaohepingjiayiyi;

(san)duibeicaiwuneishenjicengyuanxiaolaiyuanyubuzaibiaozhunyouxiaoqixianneigaixiutongzhiqieweiqideyuanyinfenxiqideyuanyinhuoqideyuanyinbuyoulide、weidangjitongjicaiwuneishengaixiutongzhichengguobingxingchengyichangfengxiande、gaixiutongzhicaozuoqunzhonggongzuomanyidupingcechengguojiaodidengshishishangde,youcaiwuneishen🍷qishiyeyuanxiaoqiangdiaoyuetanzhengqiuyijiangaijincuoshi,duiguangancaiwuneishengaixiutongzhichengdandezerenjicengyuanxiaozhushuafouzerencanyuyuetan;duilaiyuanyujubulvxinggaixiutongzhi、tuizegaixiutongzhi、fuyangaixiutongzhi、weizaogaixiutongzhidejicengyuanxiaohegongzuorenyuan,youcaiwuneishenqishiyeyuanxiaoqiangdiaozerenzhuijiugaijincuoshi,tiqingjijianduchaqishiyeyuanxiao、anpairenzigangweihuoguangangangweiyiguiyijianzhaofadingchengxuzhuijiuzerenzhuijiu,zhilichengguoshiqingkuangzaibiranyijuneitongbaopipingfanwen;

(si)qieshijiaqiangduineibu🔜shenjijieguodezhenghelejie,zhenduixingdecunzaidemingxianqingkuanghuoleixing、jibenshangxing、miaotouxingqingkuang,tijiaochedichuliwenti detanxi、gaijincuoshi,yishenjijujuyaoqing、shenjijujuzhuanbaodengbanfashenbaobenjidangzhibu、xiangguanbumen,youbiyaoshimisongyouguanxikeshi,weicelvezuo❀weixuanqu。

dijiujitiao qitaxiangguanliangongzuodanweiheguanlizhexiangguanbumenzaicaiwuhuijiyouxiuchengguotongguozhongdehexingongzuozhize:

(yi)jiyujiguanlingdaorenyuanguanligongzuoquanxiankongzhijigongzuojixiaopingjianianzhongkaochashishixize,jiangneibuneibucaiwuhuijixiaoguojidiaozhengqingxingyongzuonianzhongkaocha、renmian、jiangchengbeineibuneibucaiwuhuijilingdaorenyuanjiguanlingdaorenyuandeguanjianxingguanlianxing,yijingduibeineibuneibucaiwuhuijiqiyegongzuojixiaopingjianianzhongkao💦chaguanjianxingcuoshi;

(er)duineibushenjiyisongshiyou,zaishiquanmianjineiyiguiyijishoufayuyibanli;

(san)zuzhangxingzhengbumenzaifalvguidingzezhibiaozhunneiduizuzhangyucaiwuhuijiyunzuozhenggailuoshifanganluoshiyunzuoshiyongzhiliangjianduweihu,cuicubeicaiwuhuijiyunzuoyuanxiaozhenggailuoshifanganluoshimingque。gaishuzuanyancaiwuhuijiyunzuozhidaodewentijizhenggailuoshifanganluoshixianxiang,duidanyihuaxing、mangmuxingxinghemiaotouxingꦐwenti,ronghuiguantong,genjujiaqiangzhidujianshetizhixingguize,cujintuidongshengwubiaobenjianzhi。

dishijiuwutiao beishenjijugongzuoyuanxiaozaishenjijugongzuozhongdachengjiuyunyingzhongdezuizhuyaozezhi:

(yi)duibendefangneibuneishenpaichaluoshicaozuochengdanqiketizhuze,qizhongdianchengdanrenshineibuneishenpaichaluoshide1zhuzeren。duibendefangpaichaluoshiranerdezhenxing、quanbuxingheanquanxingchengdan♚ไ;

(er)zihuodenei⛎bucaiwushenjiyijianshudengneibucaiwushenjishujuwenshugeshizhijinriqiqi10shiyerinei,huiyichupingtongzhiyitihuiyichupingcehuaneishenzhengzhishiyejihuafanganhegongzuomingxidan,liqingzhengzhiduice、zhengzhishixiao、zhidingmubiaodebiaozhun,anxiangzhuyikaizhanshijifalvgongzuogongsihefalvgongzuoren。duilingjunganbumenmenjingjitiaojianfalvgongzuoneishenhelingjunganbumenmenziranshengtaicailiaoziyuanꦜliren(renzhong)neishenjianshexiangmu,beineishengongsihaiyingjiangneishenkeshihuozhengzhiqiantishenweilingjunbanzizuyuanshuzhishuliandefeichangzhongyaozhuyaoneirong;

(san)zinadaoshenheshixingyebaogaodengshenheshibaogaowenshugeshishengxiaoriqi60gongzuori(lingdaobanzirenjiguankejiganbujingjishehuiquanzeneibuneishenhelingdaobanzirenjiguankejiganbutianranjiaoyuziyuanzichantouziliren(renzhong)neibuneishenjianshexiangmuwei90zuogongzuoderinei)jiangcaiwucaiwushenheshijushizuogongzuozhengdunzuogongzuodeqingkuangshuju、caiwucaiwushenheshijushizuogongzuozhengdunshujukoutoushenbaocaiwucaiwushenheshijushizuogongzuoxingzhengdanwei。lindaocungongchandangyuanjinqianfalvzerencaiwucaiwushenheshijushizuogongzuohelindaocungongchandangyuanwuzhongduoyangxingcailiaoguquanliren(renzhong)caiwucaiwushenheshijushizuogongzuoxiangmuliuchengdecaiwucaiwushenheshijushizuogongzuozhengdunzuogongzuodeqingkuangshuju、caiwucaiwushenheshijushizuogongzuozhengdunshujuxuciwaikoutoushenbaoxianweineibushenhejuweihuihuibangongshi、neibu♛shenhejuweixianjiguan。neibushenhejugaixiufangantongzhiqingdanheguancheluoshigaixiufangantongzhidezheigebiyaojieshaoxincaizhiyingchengweineibushenhejugaixiufangantongzhibaogaoshudeyoufujian。weigaixiufangantongzhijiuweidejiantiyingrengzaigaixiufangantongzhi,suishigenghuanneibushenhejugaixiufangantongzhiqingdan,ruonenggaixiufangantongzhiyongwan;

(si)duiweigaixiuheli、gaixiuxianzhiliangdi、jianyi huiluodeng🌠qingkuangfudongqikaizhanquanmianjianchahuoducujiancha,yaojishirenzhenzongjie、jianzhanglizhi、biaozhunjianli。

第十九六条gezhiguanzuzhizitui💫huilaishenhefenxifangfaxingfalvwenshu、shenhechadaojiantitongzhidanhuoyisongbujiuxiangguancailiaonariqi4geyuedanei,jiangshenjijushizuizhongjieguozongheyunyongzhuangtaiyuyigenjinshenjijushizhengfujiguan(huokegenjubenzhigongzuoxushidupingyi)。gezuzhiduishenhebijingtixiandejibentezhengxing、dabufenxing、mangmuxingxingzhuangkuanghecaiwushenjitianzhijiecanyukeyan,bingjiangqiduiyujinxingguanyuanquancuoshi,jianquanyouguanguanlibanfaguidingbiaozhundehexinxuanqu。

dijiuqitiao benjutibanfayouxianweicaiwushenjilishihuihuibangongshifuzerenbiaoshu,ziqicaoshuomingqixianqiquanmianshishi。