论文部分内容阅读
近五年来,辽宁省委机关的行政经费支出成阶梯型向上发展,1986年是1982年的2.37倍。这几年支出过猛的主要表现有以下几个方面:一是会议过多,会议费超支严重;二是文件过多,省委反复强调“搬文山、填会海”,但文山会海有增无减。三是医疗费超支太大,去年人均450元;四是差旅费开支上升,有的单位搞照顾性出差,住高档房间;五是水电费浪费惊人。六是临时机构开支过大,省委所属八个临时机构常年住招待所办公,去年花租车费18万元,房租48.8万元。五年支出房租101.7万元,可建住宅4千平方米。还有象电话费,办公杂支费、设备购置费等也存在十分严重的浪费现象。出现以上问题的原因是:(1)前一段搞一些不切实际的宣传,贪大求洋,讲排场,比阔气,(2)经济责任制落实不够,出现包而不干。(3)领导多头,不实行一支笔批钱,会计人员难以把关。(4)缺乏内部审计制度,没有事先的审
In the recent five years, the administrative expenses of the Liaoning Provincial Party Committee go up in a ladder-like manner. In 1986, it was 2.37 times that of 1982. Over the past few years the main performance over expenditure in the following areas: First, too many meetings, conference fees over-expenditure serious; second is too many documents, the provincial party repeatedly stressed that “move the text, fill the sea,” but the Wenshan Hoi-no increase Less. Third, over-expenditure on medical expenses is too large, 450 yuan per capita last year; Fourth, travel expenses rise, and some units engage in care travel, living in high-grade rooms; Fifth, utilities waste astonishing. Sixthly, the expenditures of the Provisional Institutions are too large. The eight temporary agencies belonging to the provincial party committee have stayed in the guest houses for perennial work. Last year they spent 180,000 yuan on renting fares and 488,000 yuan on rent. Five-year expenditure of 1.017 million yuan rent, can build 4,000 square meters of residential. There are also like telephone charges, office miscellaneous expenses, equipment purchase costs, there is also a very serious waste phenomenon. The reasons for the above problems are as follows: (1) Some unrealistic propaganda in the previous paragraph is too vile to seek truth from facts and speaks louder than words. (2) The implementation of the economic responsibility system is not enough and the package appears instead of leaving behind. (3) leadership long, do not implement a pen grant money, accounting staff difficult to check. (4) lack of internal audit system, there is no prior trial