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。