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世界银行贷款项目的实施,对我国经济发展、人们健康和生活水平的改善与提高,起到了积极推动作用,产生了显著的经济效益和社会效益。但是,从多年对世界银行贷款项目的审计结果来看,世界银行贷款项目现行的物资采购制度存在诸多弊端,给项目的执行带来许多不便和较大的经济损失。如某县世界银行贷款红壤(二期)开发项目,该项目终结时累计采购物资187.96万元,而采购招标损失物资就达57.62万元,损失率高达30.7。由此看来,世界银行贷款项目现行物资采购制度有待完善与改革。目前,世界银行贷款项目现行物资采购制度主要存在以下弊端。1、采购物资价格偏高。我们审计时发现,所有采购物资的价格比当时市场零售价偏高20%—40%。例如:某县红壤(二期)开发项目尼桑农夫车,采购价加费用每台价格达22.81万元,而当时市场零售价17万元,损失5万多
The implementation of World Bank loan projects has played a positive role in promoting economic development, improving and raising people’s health and living standards in our country, and has produced remarkable economic and social benefits. However, judging from the audit results of the World Bank loan projects for many years, the current procurement system of the World Bank loan has many drawbacks, which bring many inconveniences and great economic losses to the implementation of the project. For example, the development project of Red Soil Loan (Phase II) borrowed by the World Bank in a county ends with a total purchase of 1.7896 million yuan at the end of the project, with a loss of as high as 30.72 million yuan for the purchase of tender and lost materials by 576,200 yuan. Seen in this light, the current procurement system of World Bank loan items needs to be improved and reformed. At present, the existing procurement system of the World Bank loan projects mainly has the following disadvantages. 1, the purchase price is high. At the time of our audit, we found that the price of all purchased materials was 20% -40% above the market retail price at that time. For example: a county red soil (Phase II) Nissan Nongfu car development project, the purchase price plus the cost of each price up to 228,100 yuan, while the retail market price of 170,000 yuan, the loss of more than 50,000