沅陵县审计成果运用暂行办法
💫 yuanlingxianguominquzhengfumenhuwangpingtai zyysp.com fabudeshiqi:2025-06-24 16:33
首要条 🔜weijinruguanqieyangezhixingxinmingzongshujiguanyuzengjianeibuneibushenjigongzuogongzuogongzuodehexinpishigaosuyizhi,yinlingneibuneibushenjigongzuogongzuoketihezhuanhualeweizhengzhinengxiao,yizhao《jiuzhourengenzhonghuagongheguoneibuneibushenjigongzuogongzuofa》《guanyujianliqijiaqiangzhidujiansheneibuneibushenjigongzuogongzuochaminghuatizhenggaifanganchangtaihuaguizedeyijianhejianyi》,《huaihuashicaiwushenjikejichengguozongheyunyongzanxingcuoshi》,zonghewoxianshishishang,quedingbencuoshi。
♏diermingtiao shenjijukeyanchengguo,yisishishenhedanweiyaogenjubennianshenhefanganzuzhi,yizhaofalvguidingzuzhijiegoushixingdecaiwushenjishihaoxiangmusuoxingchengdejiashexingcaiwushenjishixiangguanwenshu,youshenhegongzuoyijianshu、shenhegongzuokeshiyijianshu、shenhegongzuozhijiejuedingshu、shenhegongzuoyisongzhengquechulishu、shenhegongzuozhuanbao、shenhegongzuoyaoqingdeng。
🐬san、tiao caiwuhuijizhongdachengjiuyunzuo,yingshizaixianweicaiwuhuijiweihuihuideyibashouxia,rendachangweihuizhengfuqishiyebumen、jijianduchazhengfuqishiyebumen、zuzhianpaibuwei、xunchabumenheducha、fenxi、guoyoutudizijinduchaguanlixitongdengbuweitongshibeishenjigongzuobumenshishuzhangguanbuwei,zuhezishendequanzezhizequanxian,jiangshenjijuchengxiaoshenweijiadajianduanquanguanlianquanguanli、tigaoyifabanshixingzhengjiguan、fanghuduifuyinhuan、youhuacaizhengzijindongyongjixiaokaopingyiqikejiganbukaohefangan、renmian、jiangchengdenglingyudeguanjianxingcankaoziliao。
四号条 ܫneibucaiwushenjijuxingzhengdanweiyangedeneibucaiwushenjijudezhiliangcaozuo,zhuahaoneibucaiwushenjijudaanxingxiangguanwenshushijishangmingle、dingliangfenxijingque、zerenxinmingquezeren。
🎃shenhexingzhengbumenyingjiangshenheyuqijieguoxingwenshugeshianzhongguidingzhixingchengxushangbaobenjidangweihui、zhongguorenmindaxue、zhengfubangongshiheyouguanxixingzhengbumen;renyuanjiguanganbuquyujingjiyiwucaiwushenjiherenyuanjiguanganbuziranshengtaicailiaoziyuanliren(renzhong)caiwuhuijijihuashujihuashudetongshimisongjijianjiandujianchajiguanshiyedanweihegongsikeshi;jiangcaiwushenjiyanchuyiwencaidanshangbaojijianjiandujianchaxingzhengdanwei、xunchaxuexiaoheguangyucaozuoyuangebumen。
zuihoutiao renchangweihuizaishenjigongzuochengjiuyunyingzhongdezhongdianzhineng:
🧸jiankonggongnengyizhengfujiduozhongduoyangbiaozhunjiaozhenguanchehetanxijiagongchulirendaihuichangweihuiduicaiwushenjishigongzuoshanggongzuojianyibiaoshu、caiwushenjishidiaozhengqiantigongzuojianyibiaoshudecaoanheyiangongzuojianyibiaojibentajiankonggongnenggongzuojianyibiao,bingzaiguidingbiaozhunshixiaoneijiangzhuahaohebujiuzhuangkuangxiangrenmindaxuechangweihuibaogaomoban。duiyouguandecaozuoyuangebumen、beineibuneibushenjichangjiadeneibuneibushenjipaichazhuangkuanggaohaojianduchacha、shifengongzuomanyiduzhuanyeceping。
liutiao jijianduchajiguanshiyedanweizaineishenxiaoguocaiquzhongdezuizhuyaogongzuogangweizhize:
💖(yi)yijiyiguiyizhaofalvguidinglianneibuneishengongzuojuyisongdexiangguanyuanyinsilu,likeyanchaneibuneishengongzuojuzhongxianshideweijixingzhengchufabiaoxianxingzhengchufabiaoxianxingweibiaoxian;yiguiyijiyiguiyizhaofalvguidingzhuijiuqibeineibuneishengongzuojuqiyedanwei、beineibuneishengongzuojuzhuanyerenyuanxiangzhenganbujiguanyizhuanyerenyuanfalvzeren;xiangguanyuanyinsilujiejuezuizhongjieguoshichangxiangneibuneishengongzuojuyanjiuhuihuitongji,zejixiangneibuneishengongzuojubanxinxifankui;
🐈(er)jiangjundaotuanlingdaozijingongzuocaiwushenjigongzuomeixiangdaogaiqingkuanghuibao、paichagaiqingkuanghuibaonarubeicaiwushenjigongzuofangxiangyingrenyuantuanlingdaodelianjiegerendangan;
🅘(san)jiangshenjishishijielunheshenjishishichuxianshijiqingkuangdezichazijiuguancheluoshishijiqingkuangyongzuopingchangyuanchengjiankongbingbeilierusuoyoufangdangfenglianjiejianzhufalvgangweizerenjianchabaogao、kaopingdeziyuan;
(si)jiweijianxiezhuzhujijianjianguanzuyaoxuehaozhuzaigongsideshenjijujizhenggailuoshishihou,zairichanggongzuojianguanzhongguiruguanjian。
di7tiao jiegoutuanduizaicaiwuhuijichengguozhanzongheyunyongzhongdezhushuagongzuozhize:
♔(yi)zhinenggenjudangyuanganbucaozuofangwenquanxian,jiangxiangguanshenjijujieguojiancejieguofanwen、gaixiujiancejieguofanwenguirubeineishenyinlingxiangzhenganbuwoxianzaiwenjian,dangzuojiancha、renmian、jiangchengdehexinxuanqu;
🅷(er)xuanzebenzhigongzuoshixuyao,duishenjishishizhijiguantigongdexiangguanshiqingdechulidailiyijiancaiqutantaopaicha,duimiqiexiangguanguanyuanbanzihuoguanyuanjiguanrenyuanwanchengtongzhigoutong、jiemianhuojinxingzhengli、jilvxingzhengchufen,baozhengcaiwushenjishishiqingnenggoulenenggouzhenggaijihua、caiwushenjishidaozhinenggoulenenggoulinghuoyunyong;
🉐(san)jiangbeishenheyibashourencengdangyuanganbujingjinenglizerenshigushenhezuihouheshenhefaxianfangmiandezhengdunluoshiyigangshuangzehuanjing,naweisuozaidideyuanxiaoyibashourencengbanziquantichengyuanshuzhishulian、yibashourencengbanziquanfangweidepanduanhedeyuanxiaonianzhongnianzhongkaohepanduandejiweizhongyaofangmian。
8条 xunchajiegouzaicaiwuhuijichengxiaoqiaoyongzhongdebaokuozhizequanxian:
❀zuohaoxunchadeshangbanshi,jiangshenjishangbanjujieguoxianshiheshenjishangbanjuwajueyixiewentidezhenggaifangantuijinxianxiangyongyuxunchajiankonggongnengdeshangbandeweizhongyaoxinxineirong。
九条 caizhengxingxingyezaishenjigongzuokeyanchengguojiehezhongdezuizhizefanweiquanxian:
🅰jianggegebuweimenjuesuanzhixinglishenhechengguohezichazijiuxianxiangdangzuo5niandujuesuanyouhua、xiayi5niandujuesuanbianzhishudecankaojiazhizunxunyuanze。
第十九条 dudaojianchakeshizaishenhejishuchengguoyunyingzhongdeqizhuyaogangweizerenzhi:
(yi)wujiangdaopishideneibushenjishizhuanbao、neibushenjishiyaoqingbiaoxianxingshikunnandediaozhengtiaojianshiciwaishenghuozhongduchaneirong;
⛎(er)jiangbeishenjigongzuobiaozhunzhengdunguancheqingkuangxialieweiduchazhuangxiuxijie,duiweianfalvfaguishiyongdiaozhenghuojinghenduocigulibingweiyouhendadiaozhengshixiaodeyuanxiao,yushenjijuxingzhengjiguankaifalianxiducha。
dishijiuyigen tongjibiaogangweizaicaiwushenjikeyanchengguotongguozhongdeguanjiangangweigongzuozhize:
xingzhengqishiyedanweiduishenheqishiyedanweiyisongdeshujufenxizaojia、nongxuzaojiadedengzongjicanyudiaochayanjiuzhili。
di10ertiao guoyouqiyejinrongzichanzhiliangjiandujingyingdanweibumenzaishenjishichengjiliyongzhongdedabufengongzuogangweizhize:
ꦚhuxiangjiandusuoanquanguanlixingyeguanchezhixingneibushenjigongzuojujueduiheneibushenjigongzuojudiaozhengguancheluoshizhuiqiu,jiangneibushenjigongzuojuchengguodiaozhengguancheluoshiguanchezhixingzhuangtaichongdanggongzuojixiaoceshi、renmian、jiangchengsuoanquanguanlixingyechengdangrendezhiguanzhongyaozhengju。
第十九3条 neibuneibushenjizhengfubumenzaineibuneibushenjizhongdachengguoyongzhongdeqizhuyaozeren:
♏(yi)duishenjishizhongfazhandexiangguanlianqishiyedanweiweifangeguoguidingdecaizhengyusuanshouruzhichubiao、zijinshouruzhichubiaobiaoxian,yizhaofalvguidingyiguijiandanjinxingchulihuichufa;duishenjishizhongfazhandexuyaoyisongjinxingchulihuoyouyouguanzhinengbumenzhuisuzerenxinde,yinghuafenzhengzhuang,yiguiyifayiguiyisongyouguangangweichuzhi;
🐭(er)duicaiwushenjichamingxianxiangdegaizhengxianxiangquanmiantuixing“chazhangxiaohao”tixi,duixuxiugaidexiangguanwenti,anlixingligai、fenguanjianqixiugai、yizhixiugai,jidaleizhidingxiugaishixiaohexiugaitiaojian,duibeineishendedanweixiugaidaoluodaoweishihouzuozhiliangjiandujiance,jianchashihouyongzuogaiqiyedanweibenniangongzuojixiaozonghekaoheyuanze;
൩(san)duibeineishenshibuweiliucunweinengfalvguidingshizhangneigaizhengqieweishuobingyinhuobingyinbuwanquande、weishishipinggubaogaoneishenshigaizhengdebijingbingkenenghuidaozhibujiankangweihaide、gaizhengzuogongzuofangxindupingcedebijingyejiubuhaodenghuanjingde,youneishenshixingzhengxingyemingqueyaoqiuyuetanyijianyuzhengqiuyijianzhengqiuyijian,duiguanyuneishenshigaizhengzerenxinbuweihexinchengdanrenkaizhanyuetan;duiliucunjujuegaizheng、tuizegaizheng、fuyangaizheng、zuojiagaizhengdebuweihegongzuoyuan,youneishenshixingzhengxingyemingqueyaoqiuzewenzhengqiuyijian,tiqingjijianjiandujianchaxingzhengxingye、zuzhijigourenliziyuanbuweihuoguanyubuweiyiguiyijixingzhengjiguanzerenzhuijiuzewen,jinxingchulidebijingshiqingkuangzaitedingchaofanweineitongzhi;
❀(si)daidongduishenjigongzuozuizhongjieguodehelishenrufenxi,zhenduiyuyoudetuxianwentihuomingxian、dadouxing、miaotouxingwenti,xitongchanshuhenhaojiejuexianxiangdexianzhuangfenxi、juede,yishenheyaoqing、shenhezhuanbaodengmoshishenbaobenjidangweihui、zhengfujiguan,yidingshimisongguanyubufen,weiguanlitigonglecankan。
diliu4tiao deguanyuxingyehelingdaobuweizaineishenchengguozhancaiyongzhongdezuizhizefanweiquanxian:
🦋(yi)anzhaoqinianqingcunganbujingyingshouquanguanlijigongzuojianchaceshiguicheng,jiangshenhejushizuihoujizhenggaifanganhuanjingsuanzuoceshi、renmian、jiangchengbeishenhejushiguanyuannianqingcunganbudeweiguanjianxingxuexi,yijingduibeishenhejushijicengdanweigongzuojianchaceshiweiguanjianxingzunxunyuanze;
(er)duishenheyisongyingdang,zaizhizequanxianfanweizhineineiyiguiyijiyuyishoudaojiejue;
🍌(san)zhuyaoxingzhengbumenzaifalvguidingzerenfanweineiduizhuyaokexueyanjiufangxiangshenjigongzuoshishizhengzhishangbanzhankaijianchadeguanli,jiandubeishenjigongzuoshishijiguandanweizhengzhibuli。dingxingfenxikexueyanjiushenjigongzuoshishidezhidekunnanjizhengzhixianxiang,duichangjianxing、mangmuxingxinghemiaotouxingkunnan,xueyizhiyong,yonggaishanguanlitizhicuoshi,cujintuidongyangbenjianzhi。
dijiuwutiao beicaiwushenhejicengdanweizaicaiwushenhejieguoyongdaozhongdejibenguanlizhize:
♒(yi)duibenqishiyeqiyedanweineibushenjigongzuozhenggaiyijiantongzhiluoshibenzhigongzuodanfuzuizhuyaotixianzongze,qizuizhuyaodanfurenshineibushenjigongzuozhenggaiyijiantongzhiluoshidediyicizongzeren。duibenqishiyeqiyedanweizhenggaiyijiantongzhiluoshizuihoudewanmeixing、xiangjinxinghehefaheguidanfu;
𒁏(er)zijieshoudaoshenhepinggudengshenhejiejuwenshugeshizhishiqi10renwurinei,zhaokaidahuizhuantiyanjiuchumohuiyizhidingjihuashenhezhengdunrenwujihuafanganherenwuqingdan,yaomingquezhengdunmingquecuoshi、zhengdunxianqi、mubiaozhiguifan,anxiangzhuyiyangeluoshimingquezerenxinzhuangxinjiliangqiyehezerenxinzhuangxinren。duiyinlingzherencunganbuzhigongshichangjingjizerenxinzhuangxinshenheheyinlingzherencunganbuzhigongziranchanpinzichantouziliren(renzhong)shenhedexiangmu,beishenhejiliangqiyehaiyingjiangshenhejieguoshenzhizhengdunqingxingduiyuyinlingzherendangweishujiyingwenshuzhishuliandeweizhongyaowangzhanneirong;
ಞ(san)zijilaicaiwuneibushenjitongjidengcaiwuneibushenjijieguojuanzongzhishiqi60tiannei(renyuanjiguanjijianganbuchengbenzhuzeneishenherenyuanjiguanjijianganbuziranshengtaiziyuanzibenliren(renzhong)neishentouzixiangmuwei90jiaoyiri)jiangshenhediaozhengyunzhuanxize、shenhediaozhengtongjishumiancailiaoyushenbaoshenheshizhijiguan。dailingkejijijianganbuguojiajingjifuzeshenhehedailingkejijijianganbudaziranziranshengtaizibenliren(renzhong)shenhegongchengdeshenhediaozhengyunzhuanxize、shenhediaozhengtongjixutongyangshumiancailiaoyushenbaoxianweicaiwuhuijijulishihuihuibangongchangsuoshi、caiwuhuijijuzhengfujiguan。caiwuhuijijupaichashenbaodanhedaoluomingquepaichadexiangyingyanzhengshicaiyingdangzuocaiwuhuijijupaichayijianshudetupianfujian。weipaichamingquedeshiqingyinglikepaicha,jinkuaidegengxincaiwuhuijijupaichashenbaodan,suihoupaichazhihou;
🌄(si)duiweidiaozhengluoshimingque、diaozhengluoshichanpinzhiliangdi、jiandanfandandengyiwenbubianqishishijianchahuoducujiancha,dangjihangshijichu、jianzhanglizhi、guidingguanligongzuo。
十六条 🦋fenbieguanqishiyedanweizidedaoneibushenjijuyijuxingxiangguanwenshu、neibushenjijuyanchuyuanyinmingxiqingdanbiaohuoyisongzhili decailiaonariqizheijishiyigeyuenei,jiangcaiwuhuijijushujushiyongxianxiangyuyifankuijianyicaiwuhuijijuqishiyedanwei(huojubenzhigongzuobixu zejifankuixitong)。gegongsiduishenhedejieguozaochengdeyibanxing、dadouxing、mangmuxingxingfangmianheneibushenjijianlidangjilaijinxingyanjiufenxi,bingjiangqiduiyuxuanyongxiangguandejuticuoshi,jianquanxiangguanlianguizhangzhiduyuedingdezhongyaodefenlei。
diliuqitiao benfayouxianweineibushenjichangwucujinhuibangongshizerenrenjieshiqingchu,zifawennariqiquanmianshishi。