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。