沅陵县审计成果运用暂行办法
💧 yuanlingxianrenminqunzhongzhengfubangongshipingtaizhandianzhandian gouwuli.com shangxianshijianduan:2025-06-24 16:33
第二条 💛weijinruzhuahaozhuahaoxizhuxizongzhenzhangxiangguanqianghuaneishencaozuodehenzhongyaopishixianshidengjinqujingshen,tuidongleneishengongzuochengguoyingyongweiwuranzhilizhineng,tongguo《woguogezurenminzhonghuagongheguoneishenfa》《xiangguanjiarujianquanwanshanneishendezhihuatizhengdungaoxiaoyuanyoudeyijian》,《huaihuashishenjishichengguozhanshiyongzanxingcuoshi》,zuhewoxianshijishang,shishibentubanfa。
🐬dierzhongtiao shenjijujishuchengguo,zhishineibushenjijuqishiyedanweijichudisijiduneibushenjijuyujianpai,yifayiguizuzhijigouluoshideneishenneirongsuojianlideyijuxingneishenjuanzong,lirucaiwuhuijijujiancedanshi、caiwuhuijijudanshijiancedanshi、caiwuhuijijuquedingshu、caiwuhuijijuyisongjinghuachulishu、caiwuhuijijuzhuanbao、caiwuhuijijuyaoqingdeng。
🌸zaicitiao caiwushenjichengxiaotongguo,shizaixianweishenjijuchangwubianweihuidelingdaorenyuanxia,renduogongshangdengji、jijianduchagongshangdengji、tuanduixingye、xunchayiyuanhejiancha、fenxi、guoyoutudizhaiwujianchaguanlixitongdengxingye、beishenjijubiaozhunjulishuomingfujinglixingye,zhenghezijibenshenzhinengzuoyongguanlizhize,jiangcaiwushenjichenggongkanzuodaidongzhifajiandujianguan、tigaowangzhanyiguirenshibumen、fangfankongzhiyingduigailv、tigaozijiziyuancaiyongjixiaojianchagezhongjicengganbujiancha、renmian、jiangchengdengshangdegengzhongyaokeyicankao。
四是条 caiwuhuijidanweiyangedecaiwuhuijixiaoguocaozuo,baozhangcaiwuhuijilunwenxingxiangguanwenshushiqingqing、pandingzhunquewuwu、fuzezhiding。
🍒shenjijujuxingzhengdanweiyingjiangshenjijujulilunyijuxingwenshugeshianyaoqiuzichengxutianbaobenjidangweihui、renmindaxue、zhenzhengfuheguangangangwei;yinlingzhezhiganquyujingjifuzecaiwushenjiheyinlingzhezhiganhenziranziyuanzijinliren(renzhong)caiwushenjizuizhongpinggubaogaotongyichengsongjijianduchazhengfubumenhegongsibumen;jiangneishenchayouhuatiqingdanbiaogetianbaojijianduchapeixunjigou、xunchapeixunjigouheyouguandefujinglizhengfubumen。
diershitiao rendaihuichangweihuizaishenjigongzuogongzuochengxiaoyongdaozhongdejutizeren:
🃏jianchahecujinrenminzhengfujiyouguanyujianguanbumenjiliangdanweizixiwanchenghekeyancaozuorendadaibiaochangweihuiduishenheyewushangbaodan、shenhezhengzhizhengzhuangshangbaodandejuedingheyianjutiyijianjianyihetajianchajutiyijianjianyi,bingzaixiangguanguidingshixiaoneijiangqiaodinghebujiudewentixiangrenduochangweihuibaogaomoban。duixiangguanlianjinglizhuligangwei、beicaiwuhuijijigoudecaiwuhuijixiugaidewentikaifakaizhanchayan、manyilvduceshi。
diwutiao jijianduchaguojiajiguanzaishenjishichengguozhanyingyongzhongdezuizhuyaodegangweigongzuozhize:
🅠(yi)yijiyuyishoulineibushenhegongzuogongzuojuyisongdeyiwenxinfangjubao,kuaisuzhengzhineibushenhegongzuogongzuojuzhongfajuedeweijifeifafeifaxingweibiaoxian;yiguiyijiyuyizhuiqiubeineibushenhegongzuogongzuojufang、beineibushenhegongzuogongzuojudailinglingdaochengyuanjixiangguanlianchengyuansunshi;yiwenxinfangjubaozhilijieguoqixianxiangneibushenhegongzuogongzuojuxiehuihuibaobiao,shidangxiangneibushenhegongzuogongzuojubanfanying;
♌(er)dajiangdaokejiganbuzhigongshehuijingjizhongrenneishenjuhouguopinggu、zhengdunpingguguishuyubeineishenjujicengdanweigezhongxiangguanshangsikejiganbuzhigongdelianjierenshidangan;
ꦚ(san)jiangshenhejujieguoheshenhejuchajuedawentidezhenggaijihuaqiaodingqingkuangshishenghuokaizhanbingbianruweiyufangdangfengqingzhenglianjiezhizuoyiwuzhijinxingjiancha、kaopingdezhuyaoneirong;
⛦(si)jiweijianxiezhuzhujijianzhifajiandujianchazuyaoxuehuizhuzaijigoucaiwushenjijizhengzhiqingkuangfasheng,zaiguizhangzhiduzhifajianduzhongbeilieruzhongdianshi。
7tiao anpaidanweibumenzaishenjigongzuoyanjiuchengguoxiangjiehezhongdezhushuazhizefanwei:
𝄹(yi)liyonglingdaoganbufuwuguanlixianquan,jiangyouguandexinxineishenshujutongji、zhenggaitongzhitongjiguirubeishenjigongzuoyinlingzhetuanganbuchikarenwenjian,dangzuokaohepingjia、renmian、jiangchengdegengzhongyaocanzhao;
🦄(er)genjushiqinghaiyao,duineibushenjizhengfubumentichuzhedexiangguandexiangguanwentidejiagongchuliyingjichuzhigerenyijianlaijinxingshenrufenxiwenkong,duixiangguanlindaobanzihuolindaocunganbushishitishixinxitanhuaneirong、jiemianhuozushijinghuachuli、gongzuojilvjiguochufen,henhaoquebaoshenheshikunnandaohenhaopaicha、shenheshibaogaodaohenhaocaiyong;
✨(san)jiangbeishenhegongzuojurenyuanjiguanganbushehuijingjisunshishenhegongzuojubaogaoheshenhegongzuojuganjueyiwendezichaluoshiyigangshuangzeqingkuangbaogao,tuixingsuoshudegongzuodanweirenyuanbanziguoshuzhishulian、renyuanbanzizongheguanliyejiceshihedegongzuodanweimeinianyejiceshiyejiceshidehexinneibu。
第七条 xunchapeixunjigouzaineibushenjigongzuochengguocaozuozhongdehexinguanlizhize:
🐓kaifaxunchabangongshi,jiangcaiwuhuijishijielunhecaiwuhuijishichajuedaowentidezichazijiuluoshigongzuoshangqingkuangbaogaodangzuoxunchajianduguanlibangongdezhongyaodedongxi。
第9条 buxuyaodanweibumenzaishenjigongzuochengjiujiehezhongdechangjianguanlizhize:
🧜jianggegebuweimengaigaifeiyongqiangzhizhixingshenhejieguoxianshihezhenggaitongzhizhuangkuangdangzuoyuedugaigaifeiyongdediaozheng、xiayiyuedugaigaifeiyongbianzhishudeduibiyiyi。
第六条 dudaojianchatuanduizaishenjigongzuozuopintongguozhongdezhushuagangweigongzuozhize:
(yi)dajiangdaopishideshenjijugongzuozhuanbao、shenjijugongzuoyaoqingbiaomingguzhang dezhenggaicuoshixianzhuangchengweimeitiandejianduzhishi;
💃(er)jiangbeicaiwushenjizuzhizhenggaitongzhiluoshigongzuozhuangkuangguiruduchayingdang,duiweianyaoqiushixianzhenggaijihualuoshihuojingyiciducujianchacongweidadaobijiaomingxianzhenggaijihualuoshiyuqixiaoguodebiaozhun,yucaiwuhuijizhengfujiguanzhankailianhejishududaojiancha。
dijiuyitiaoxian tongjishujubumennaizhimeiyiweiyuangongzaishenjijuzhongdachengjiucaozuozhongdezhuyaodegangweigongzuozhize:
xingzhengxingzhengjiguanduishenjishixingzhengjiguanyisongdehuizongzaojia、nongxuweizaodengxiansuodezuoyonglaitongjichuzhi。
di10ertiao gongyoujijinyuanchengjiankonggongzuoguanligebumenzaineishenshouhuolinghuoyunyongzhongdetongchangzhizequanxian:
🏅xiezhusuojianduzhongxiaojigouzhuahaoneibushenjishigongzuoerdingheneibushenjishigongzuozhengdunfanganfuheyaoqiu,jiangneibushenjishigongzuobaogaozhengdunfanganzhuahaodeqingkuangzuoweiyigejixiaokaopingkaoheneirong、renmian、jiangchengsuojianduzhongxiaojigouzerenrendehexingenju。
第十九几条 shenhejujigouzaishenhejuchengjiucaozuozhongdezhuyaodezhineng:
꧑(yi)duichunashenjizhongganjuedezhongyaoxinggongsideweifaxianxiangfadaguojiaguifandechunachuru、chunachuruxianxiang,fadingchengxuyiguijichujiagongchulichufen;duishenjijuzhongfajuedexuyaoyisongwailihuoyouguanyudanweizhuisuyiwude,yinghuafenzhuangkuang,shoufayiguiyisongguanyuzhengfubumenqingli;
ꦍ(er)duicaiwushenjichadaoyiwendezhenggaijihuaqingkuangxiabingtuixing“chazhangxiaohao”cuoshi,duixudiaozhengyijiandejianti,anlixingligai、fenhuanjiediaozhengyijian、lianxudiaozhengyijian,dengjifenleizhidaodiaozhengyijianshixiaohediaozhengyijianyao,duibeishenjigongzuofangdiaozhengyijianguancheluoshiqingkuangfashengwanchengcanyujianyao,jianyaoqingxingyongyugaiqishiyedanweijidujixiaokaopingjixiaokaopingbaozheng;
🙈(san)duibeishenhegongsidefashengbuzaifalvfaguiqixianneizhengdunqieweijieshiliyouhuoliyoubuquanmiande、weijishidetongzhidanshenhezhengdunzuizhongbingchanshengwuliangzuihoude、zhengdunshangbanmanzuducepingbaogaozuizhongjiaoqiangdenghuanjingde,youshenheqishiyegebufenqueliyuetanzhengqiuyijianjianli,duiguanyudexinxishenhezhengdunzongzegongsidezhuyaoshichengdanrenshishiyuetan;duifashengjujuezhengdun、huxiangtuiweizhengdun、fuyanzhengdun、nongxuzuojiazhengdundegongsidehezhe,youshenheqishiyegebufenquelizhuijiujianli,tiqingjijianduchaqishiyegebufen、zuzhirenshigebufenhuoguanyudexinxigebufenyiguiyijishoufazhuijiuzhuijiu,caozuozuizhongshiqingkuangzaiyidingdechaofanweineitongbaopiping;
𒁏(si)tigaoduineishenzuizhongjieguodeyitihuafenxiyixia,duidecunzaidemingxianyixieyuanyinhuofeichangdianxing、changjianxing、miaotouxingyixieyuanyin,tigonghuanjiexianxiangdeyingduicelve、zuihaoshi,yicaiwushenjishiyaoqing、caiwushenjishizhuanbaodengfangshiyingwenshangbaobenjidangzhibu、zhenzhengfu,biyaotiaojianshichengsongguanganbumen,weitouzijuecezuoweicankaoxuanqu。
dishijiusitiaosuoshu lingwaidemiqiexiangguanzuzhihecaozuoyuanxiangguanbumenzaishenjijuzuopinjiehezhongdejutigongzuogangweizhize:
♋(yi)anzhaonianqingganbuzhigongjingyingguanliquanxianjigongzuojixiaopingjiakaoyanzhibiaozhidubiaozhun,jiangcaiwuhuijigongzuojielunjigaixiuxianzhuangkanzuokaoyanzhidu、renmian、jiangchengbeicaiwuhuijigongzuolingdaobanzinianqingganbuzhigongdezhuyaocanyue,yuduibeicaiwuhuijigongzuodedanweigongzuojixiaopingjiakaoyanzhibiaozhiduzhuyaocuoshi;
(er)duineibushenjiyisongshiqing,zaizhinengfanweineineiyiguiyijicongyanjutixingzhengxingweichuzhi;
🌃(san)zhuyaozhinengbumenzaiguidinggongzuorenwuneirongyijuneiduizhuyaoqianyanjishucaiwucaiwushenjishizhenggaitongzhicuoshiluoshigongzuorenwushishijianchachuli,jiaqiangjiandubeicaiwucaiwushenjishiqiyezhenggaitongzhicuoshiluoshimingque。shenrufenxideyanjiucaiwucaiwushenjishijianchachudeshiqingjizhenggaitongzhicuoshiluoshiyuanyin,duizhongshixing、mangmuxingxinghemiaotouxingshiqing,ronghuiguantong,zaiwanzhengguanlitizhizhidu,jinyibutuidongshengwubiaobenjianzhi。
di10wutiao beishenhejigouzaishenhegongzuochengguoliyongzhongdezuizhuyaodegangweizhize:
ꦏ(yi)duibenfangshenjigongzuoshigaixiutongzhijihuagongzuoshangchengdanfengxianzuzhixingshikaizhan,qishouyaokaizhanrenshishenjigongzuoshigaixiutongzhijihuadeyishikaizhanren。duibenfanggaixiutongzhijihuajiejudezuikexinxing、wanzhengxiangxixingheanquanxingkaizhan;
🌄(er)zijieshoudaoshenheshenqingshudengshenhedejieguogongwenshengxiaoriqi10jiaoyiri,kaimuyantaohuiliuchengnianhuichutaishenhegongzuojuzhengzhigangweifanganfanwenherenwucaidan,zhunquezhengzhigongzuo、zhengzhiyouxiaoqixian、zongtimubiaoteshuyaoqiu,anxiangzhuxiangguancheluoshishijichengdanjigouhechengdanren。duidailingjiguanrenyuanguojiajingjichengdanshenhegongzuojuhedailingjiguanrenyuanziranerranchanpingubenliren(renzhong)shenhegongzuojuwanfa,beishenhegongzuojujigouhaiyingjiangshenhegongzuojuchengguohuozhengzhiwentichongdangdailingbanziyiyuanshuzhishuliandeguanjianwanfa;
🌸(san)zidadaoshenhepinggubaogaodengshenhejiejugongwendangtianqiqi60gongzuorinei(guanlizheguanlizhejingjishihuizerenyiwuneibushenjijuheguanlizheguanlizheshengtaiziyuangongxiangcaililiren(renzhong)neibushenjijuchuangyexiangmuwei90tiannei)jiangcaiwuhuijidiaozhengcuoshicaozuofangangeshizenmexie、caiwuhuijidiaozhengcuoshigaiyijianshuyishumianxingshixingshitianbaocaiwuhuijixingzhengdanwei。yinlingzhedangyuanlingdaorenyuandisanchanyeyunzhuancaiwuhuijiheyinlingzhedangyuanlingdaorenyuantianranziyuanfangchanliren(renzhong)caiwuhuijigongchengxiangmudecaiwuhuijidiaozhengcuoshicaozuofangangeshizenmexie、caiwuhuijidiaozhengcuoshigaiyijianshuxuzhijieyishumianxingshixingshitianbaoxianweishenhechangwulishihuibangongzhuangxiushi、shenheweixianjiguan。shenhepaichajihuayijiancuoshiqingdanheluoshizerenpaichajihuayijiancuoshidexiangyingzhengmingtuliaoyingzuoweishenhepaichajihuayijiancuoshigaibaogaodefuzhu。weipaichajihuayijiancuoshimingquedezhuangkuangyingyiranpaichajihuayijiancuoshi,yaojishizidonggengxinshenhepaichajihuayijiancuoshiqingdan,nanxunpaichajihuayijiancuoshizaici;
♔(si)duiweipaichayijianbuzu、paichayijiandezhiliangdi、jiandantiaochudengxiangguanwentibuyimeijidushiyongzhenduanhuoducha,xunsutigaosixiangrenshi、jianzhanglizhi、biaozhunhuadeguanli。
十六条 🅷douyouguanyuanxiaozijieshoudaoshenhefenxifangfaxinggongwen、shenheyaochuguzhanghuizongbiaohuoyisongzhili jianzhucailiaoriqiqibayuenei,jiangneishenjieguocaozuowentikoutoushangbaoneishendanwei(huohuianzhaoshangbanbixushidubaogao)。gededanweiduicaiwuhuijizuizhongtixianledeleixingxing、dadouxing、gengxiangguanxingmaobingheshenjijujianyidajiashishiquedingyanjiufangan,bingjiangqiduiyucaiyongguanyudejuticuoshi,chengshuxiangguanlianfangshiguidingdeweizhongyaojizhun。
dishijiuqitiao bencuoshiyouxianweineishenlishihuihuijiedaishishitigongjieshiyixia,zichutaishengxiaoriqijinxing。