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背景:审计发现,“三公”经费和会议培训费管理和使用不规范。三个部门因公出国经费无预算或超预算支出,支出也未在决算报表中据实反映,涉及资金152.36万元。12个部门为公务车加油卡充值金额远高于实际使用需求,公务车加油卡余额过大,2016年底卡内结存资金8066.57万元,占60个部门当年公务车运行维护费决算支出的34.9%。会议培训费管理使用不规范,8个部门在项目支出中列支了应由公用经费保
Background: The audit found that the management and use of “three public funds” and conference training fees are not standardized. Expenses for the three departments due to go abroad without budget or over budget expenditures, expenditures have not actually reflected in the final statements, involving 1.5236 million yuan of funds. 12 departments for the official car refueling card recharge amount is much higher than the actual demand, official car refueling card balance is too large, by the end of 2016, the balance of funds within the card 80,667,100 yuan, accounting for 60 departments of official vehicles operating maintenance fee final accounts 34.9% . Conference training costs management is not standardized, eight departments in the project expenditures should be supported by public funding