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。