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    The 82 Units Received More Than 400 Million Yuan Bonus.

    2011/6/28 14:23:00 41

    Financial System Rectification Problem External Assets

    Liu Jiayi, auditor general of the Audit Commission, said 27, "private savings and private placement funds are set up".

    Small Treasury

    The problem still exists.

    The audit found that 82 units took interception of income, virtual expenditure and other means, private and private savings of 414 million yuan, mainly for bonuses, subsidies and so on.


    Liu Jiayi said that some departments were lax supervision, and the reform of public institutions was not yet in place.

    Financial system

    The problem is outstanding.

    The audit found more than 80% of the violation occurred in the two or three class units, involving an amount of 4 billion 930 million yuan.


    According to the audit, the audit found that 210 units had not approved the expansion of the scope of expenditure and so on. 1 billion 26 million yuan; 33 units took the form of virtual expenditure and allocated funds, and then allocated 151 million yuan budgetary funds to subordinate units or project commitment units; 13 units were duplicated.

    Declaration item

    In the form of multiple reports, the number of financial resources is 30 million yuan.


    At present, the relevant departments have recovered or returned 906 million yuan of funds, and the amount of rectification is 1 billion 306 million yuan by taking out assets outside the accounts and adjusting accounting accounts.

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