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style="text-align:left;font-size:14px; line-height:20px; letter-spacing:2px; color:#000;"><p style="margin-bottom: 15px; text-align: center; text-indent: 0em;"><strong>?？谑袣埣踩寺摵蠒?/strong></p><p style="margin-bottom: 15px; text-align: center; text-indent: 0em;"><strong>關于2020 年度市本級審計工作報告</strong></p><p style="margin-bottom: 15px; text-align: center; text-indent: 0em;"><strong>披露問題整改情況的報告</strong></p><p style="text-indent: 2em; margin-bottom: 15px;"><strong>市審計局</strong>：</p><p style="text-indent: 2em; margin-bottom: 15px;">貴局《關于做好 2020 年度市本級審計工作報告披露問題整改工作的通知》（海審辦【2021】125號）文件已收悉。針對貴局批露的問題，我單位高度重視，認真研究，積極整改，截止目前3個問題已全部整改到位（詳見附件1）?，F將整改情況報告如下：</p><p style="text-indent: 2em; margin-bottom: 15px;"><strong>一、關于1個項目執行指標支出完成率低于10%的問題</strong>，貴局指出?？谑袣埣踩寺摵蠒炯?020年度執行指標支出完成率低于10%的項目1個，執行指標0.5萬元，實際未支出。經核實，該項目屬于我會下屬?？谑袣埣踩司蜆I服務中心的指標，該執行低的項目是綜合事務中“對個人家庭補助”0.5萬元，該資金計劃用于慰問殘疾人，但由于年初的時候市殘聯統一對殘疾人開展春節慰問活動，?？谑袣埣踩司蜆I服務中心不再重復對殘疾人開展慰問活動，所以造成結余。該資金年底時由財政統一收回，同時針對此問題，我會要求?？谑袣埣踩司蜆I服務中心今后應科學、合理、細化編制預算，嚴格按預算執行。</p><p style="text-indent: 2em; margin-bottom: 15px;"><strong>二、關于財務管理存在的問題</strong>，貴局指出我單位實有資金賬戶有未清理盤活存量資金2.97萬元，針對此問題，我單位積極查找原因并已于5月25將該資金上繳市財政（詳見附件2）。</p><p style="text-indent: 2em; margin-bottom: 15px;"><strong>三、關于非稅收入征繳管理存在的問</strong>題，貴局指出我單位有未及時上繳非稅收入8.48萬元，針對此問題我單位積極查找原因，發現該問題主要是由于個別康復機構12月23才將結余資金退回我會，12月25日就是年底財務封賬了，所以該資金暫時留在我單位基本戶，2021年1月我會將該資金轉到我單位國庫戶，并于2021年4月已從我單位國庫戶上繳市財政（詳見附件3）。</p><p style="text-indent: 2em; margin-bottom: 15px;">附件：</p><p style="text-indent: 2em; margin-bottom: 15px;">1、整改臺賬</p><p style="text-indent: 2em; margin-bottom: 15px;">2、結余結轉資金上繳財政的銀行回單</p><p style="text-indent: 2em; margin-bottom: 15px;">3、非稅收入上繳財政的銀行回單</p><p style="text-indent: 2em; margin-bottom: 15px; text-align: right;">?？谑袣埣踩寺摵蠒?/p><p style="text-indent: 2em; margin-bottom: 15px; text-align: right;">2021年11月12日</p><p style="line-height: 16px;"><img style="vertical-align: middle; margin-right: 2px;" src="http://192.168.4.62:8080/xy/ueditor/dialogs/attachment/fileTypeImages/icon_txt.gif"/><a style="font-size:12px; color:#0066cc;" class="contentFiles" href="http://www.bicicletasguillermo.com/att/2021-11/17/22737bf5-b230-45a1-a721-50a2fc966651.xlsx" title="1.?？谑袣埣踩寺摵蠒摵蠒?020年度部門預算執行情況審計反映問題整改臺賬.xlsx">1.?？谑袣埣踩寺摵蠒摵蠒?020年度部門預算執行情況審計反映問題整改臺賬.xlsx</a></p><p style="line-height: 16px;"><img style="vertical-align: middle; margin-right: 2px;" src="http://192.168.4.62:8080/xy/ueditor/dialogs/attachment/fileTypeImages/icon_jpg.gif"/><a style="font-size:12px; color:#0066cc;" class="contentFiles" href="http://www.bicicletasguillermo.com/att/2021-11/17/757a3c93-a2b9-4259-a84a-cf03a55d3569.jpg" title="2.結余結轉資金退回財政國庫.jpg">2.結余結轉資金退回財政國庫.jpg</a></p><p style="line-height: 16px;"><img style="vertical-align: middle; margin-right: 2px;" src="http://192.168.4.62:8080/xy/ueditor/dialogs/attachment/fileTypeImages/icon_doc.gif"/><a style="font-size:12px; color:#0066cc;" class="contentFiles" href="http://www.bicicletasguillermo.com/att/2021-11/17/282a28bc-624b-4d90-9f5f-5f67e1bf27b6.doc" title="3.非稅收入上繳財政的銀行回單.doc">3.非稅收入上繳財政的銀行回單.doc</a></p><p style="text-indent: 2em; margin-bottom: 15px;"><br/></p><!--enpproperty <articleid>4025588</articleid><date>2021-11-17 17:36:00:0</date><author></author><title>關于2020 年度市本級審計工作報告披露問題整改情況的報告

問題,資金,殘疾人,貴局,執行218210通知公告通知公告http://www.bicicletasguillermo.com/content/2021-11/17/content_4025588.htmnull?？谑袣埣踩寺摵蠒?/sourcename>貴局《關于做好 2020 年度市本級審計工作報告披露問題整改工作的通知》（海審辦【2021】125號）文件已收悉。針對貴局批露的問題，我單位高度重視，認真研究，積極整改，截止目前3個問題已全部整改到位（詳見附件1）。1/enpproperty-->

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