[{"gicategorycode":"政务公开 ","giinfoid":"315133","giindentifier":"11532323015172497A-/2024-0904001","giuuid":"30531417878145ACBE5BB9AB55432E30","gititle":"牟定县2023年度县级预算执行和其他财政收支的审计工作报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局","gidate":"2024-09-04 09:45:33","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":"2023年7月至2024年6月,县审计局共完成审计项目23项,即:县级财政管理审计1项,部门预算执行审计1项,民生资金及村级财务收支审计7项,政府投资建设项目竣工决算审计5项,领导干部经济责任审计4项,领导干部自然资源资产离任(任中)审计3项,国有企业审计1项,整改跟踪审计调查1项。审计查出违规问题金额1196.33万元,管理不规范问题金额39006.83万元。审计后应上缴财政639.72万元,已上缴75.99万元;应减少财政拨款或补贴160..."},{"gicategorycode":"","giinfoid":"312134","giindentifier":"11532323015172497A-/2024-0805001","giuuid":"A98BD30BF7B24E00AE9805DA7275BFF2","gititle":"2023年牟定县就业补助资金和事业保险基金审计结果公告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2024-08-05 09:18:21","gidocno":"2024年第10号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县审计局审计结果公告MOUDINGXIAN SHENJIJUSHENJI JIEGUO GONGGAO2024年第10号(总第762号)牟定县审计局办公室2023年牟定县就业补助资金和失业保险基金审计结果(二〇二四年七月四日公告)根据《中华人民共和国审计法》规定,牟定县审计局派出审计组,自2023年9月11日至11月10日,对牟定县2022-2023年9月就业补助资金和失业保险基金分配管理使用及有关政策落实情况进行了审计。现将审计结果公告如下:..."},{"gicategorycode":"","giinfoid":"308987","giindentifier":"11532323015172497A-/2024-0704012","giuuid":"8FC9E04D39DD4C6C83AB61F7891F7F89","gititle":"牟定县蟠猫乡2016-2022年脱贫攻坚同乡村振兴有效衔接资金和村级“三资”管理使用情况专项审计调查审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2024-07-04 10:34:00","gidocno":"2024年第6号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县蟠猫乡2016-2022年脱贫攻坚同乡村振兴有效衔接资金和村级“三资”管理使用情况专项审计调查审计结果(二〇二四年四月十一日公告)根据《中华人民共和国审计法》第二十七条、第二十九条规定,牟定县审计局派出审计组,自2023年9月22日至12月1日,对蟠猫乡2016-2022年脱贫攻坚同乡村振兴有效衔接资金和村级“三资”管理使用情况进行了专项审计调查。现将审计结果公告如下:一、基本情况及评价蟠猫乡辖区面积171.2平..."},{"gicategorycode":"","giinfoid":"308985","giindentifier":"11532323015172497A-/2024-0704011","giuuid":"58B4E4EBA3B64C4E83945BA8474ACDC6","gititle":"牟定县保交楼专项借款审计调查结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2024-07-04 10:32:46","gidocno":"2024年第5号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县保交楼专项借款审计调查结果(二〇二四年三月十一日公告) 根据《中华人民共和国审计法》规定,牟定县审计局于2023年10月12日至11月17日,对牟定县“保交楼”专项借款(以下简称“专项借款”)资金管理使用情况进行了审计调查。现将审计调查结果公告如下:一、基本情况及评价牟定县共有“保交楼”项目1个,即牟定茅州古镇文化旅游建设项目(G地块),涉及楼栋号:G1-G6、G11、G12、G14-G17,涉及已售难交付住宅..."},{"gicategorycode":"","giinfoid":"308982","giindentifier":"11532323015172497A-/2024-0704010","giuuid":"7D9042C36B424C399C6E268B19BB0D7D","gititle":"牟定县茅阳第一小学改扩建项目竣工决算审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2024-07-04 10:23:24","gidocno":"2024年第4号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县茅阳第一小学改扩建项目竣工决算审计结果(二〇二四年二月二十日公告)根据《中华人民共和国审计法》规定,牟定县审计局于2023年9月1日至11月28日,对牟定县茅阳第一小学改扩建项目进行了竣工决算审计。现将审计结果公告如下:一、基本情况及评价该项目主体工程合同开工日期为2019年1月15日,合同竣工日期为2019年8月10日,合同工期230日历天。实际于2019年1月24日开工建设,经牟定县茅阳第一小学批准工期延期至2..."},{"gicategorycode":"","giinfoid":"308972","giindentifier":"11532323015172497A-/2024-0704009","giuuid":"8789B4EB86D04144B66AFE279E777666","gititle":"牟定县江坡镇福龙村委会洗澡塘村民小组滑坡治理项目竣工决算审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2024-07-04 10:22:11","gidocno":"2024年第3号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县江坡镇福龙村委会洗澡塘村民小组滑坡治理项目竣工决算审计结果(二〇二四年二月十八日公告)根据《中华人民共和国审计法》规定,牟定县审计局于2023年9月1日至11月22日,对牟定县江坡镇福龙村委会洗澡塘村民小组滑坡治理项目进行了竣工决算审计。现将审计结果公告如下:一、基本情况及评价该项目于2020年11月11日开工,2021年6月24日完工。2023年3月23日进行初步验收,2023年7月28日进行竣工验收,质量等级评定为..."},{"gicategorycode":"","giinfoid":"308971","giindentifier":"11532323015172497A-/2024-0704008","giuuid":"7525913E74494A339ACEA401D297B789","gititle":"牟定县城市管理综合行政执法局2022年度财政收支情况审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2024-07-04 10:17:40","gidocno":"2024年第2号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县城市管理综合行政执法局2022年度财政收支情况审计结果(二〇二四年一月三十一日公告)根据《中华人民共和国审计法》第十八条规定,经中共牟定县委审计委员会批准,牟定县审计局派出审计组,自2023年5月23日至6月20日,对牟定县城市管理综合行政执法局(以下简称县城管局)2022年度财政收支情况进行了审计。现将审计结果公告如下:一、基本情况及评价县城管局与县住建局合署办公,在县住建局加挂县城市管理综合行..."},{"gicategorycode":"","giinfoid":"290117","giindentifier":"11532323015172497A-/2023-1130002","giuuid":"CB3C44490B3F4D648247BB6ACC74B3A8","gititle":"牟定县龙川河河道治理二期工程南山寺河段绿化景观工程竣工决算审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-11-30 08:24:42","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":""},{"gicategorycode":"","giinfoid":"290116","giindentifier":"11532323015172497A-/2023-1130001","giuuid":"3CBFD7D7DB084612B71470D5F9140F7F","gititle":"云南省2021年国家水土保持重点工程牟定县大村小流域治理项目竣工决算审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-11-30 08:18:30","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":""},{"gicategorycode":"","giinfoid":"287459","giindentifier":"11532323015172497A-/2023-1113001","giuuid":"FA17E0B78A924AC89D709A2FE341F265","gititle":"牟定县建设工程质量检测中心2020-2022年财务收支情况审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-11-13 11:03:30","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":""},{"gicategorycode":"","giinfoid":"280138","giindentifier":"11532323015172497A-/2023-1017002","giuuid":"501C67DB8B5B4A068EB6D8C4ECD4EE94","gititle":"南山寺景观提升工程项目审计整改情况报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-10-17 15:23:25","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县审计局:收到你局出具的牟定县龙川河河道治理二期工程南山寺河段绿化景观工程竣工决算审计的《审计报告》和《审计决定书》后,我单位立即组织相关人员按照审计处理意见,针对存在的问题认真加以整改,现将整改情况报告如下:一、多计工程价款问题:牟定县龙川河河道治理二期工程南山寺河段绿化景观工程两个标段报审结算价13243615.98元,多计工程价款755504.31元。目前,已对多计工程价款依法依规予以纠正,据实结算..."},{"gicategorycode":"","giinfoid":"280078","giindentifier":"11532323015172497A-/2023-1017001","giuuid":"5258A6C0C5324E5899F8B13814D1D774","gititle":"大村小流域审计查出问题整改情况报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-10-13 10:47:07","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县审计局:收到你局对我单位出具的牟定县2021年国家水土保持重点工程大村小流域治理项目竣工决算审计的《审计报告》和《审计决定书》后,我单位立即组织相关人员按照审计处理意见,针对存在的问题认真加以整改,现将整改情况汇报如下:一、审计发现问题整改情况(一)多计工程价款105539.26元问题。我局于2023年8月30日收回多支付工程款9060.48元,并调整相关会计账目重新编制竣工财务决算报表,此问题已整改完毕。..."},{"gicategorycode":"","giinfoid":"280531","giindentifier":"11532323015172497A-/2023-1019005","giuuid":"29E8C200364E479FB92DB20B6F72828C","gititle":"牟定县元双公路至牟化公路(庆丰水库至河节冲段) 改造工程竣工决算审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-10-08 14:42:53","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":""},{"gicategorycode":"","giinfoid":"280412","giindentifier":"11532323015172497A-/2023-1019003","giuuid":"5FA1688E5A7A47468A47856DB16FD4EF","gititle":"牟定县交通运输局2022年度部门预算执行和其他财政收支情况审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-10-08 08:12:48","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":"根据《中华人民共和国审计法》规定,牟定县审计局派出审计组,自2023年5月8日至6月21日对牟定县交通运输局(以下简称县交通运输局)2022年度部门预算执行和其他财政收支情况进行了审计。现将审计结果公告如下:一、基本情况及评价县交通运输局是牟定县人民政府工作部门,为正科级。2022年末,内设8个机构,核定编制数13人,实有17人;退休人员15人;车辆编制2辆,实有2辆。2022年,县财政下达县交通运输局年度预算3 986.7..."},{"gicategorycode":"","giinfoid":"280409","giindentifier":"11532323015172497A-/2023-1019001","giuuid":"A10CD0052A07465580A03A5591B727AE","gititle":"牟定县残疾人托养中心(含消防水池水泵房) 建设项目竣工决算审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-10-08 08:08:32","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":"根据《中华人民共和国审计法》规定,牟定县审计局于2023年3 月21日至6月8日,对牟定县残疾人托养中心(含消防水池水泵房) 建设项目(以下简称“该项目”)竣工决算进行了审计。现将审计 结果公告如下:一、基本情况及评价该项目于2019年2月15日开工建设,2022年6月29日完工并通过竣工验收,质量等级评定为合格工程,10月19日完成竣工验收备案。截至2022年12月31日:项目共到位资金527.88万元,资金支出合计525.20万元,..."},{"gicategorycode":"","giinfoid":"275044","giindentifier":"11532323015172497A-/2023-0922001","giuuid":"BD589E2DFF4443BB9D58E9D45C706B11","gititle":"牟定县交通运输局2022年度部门预算执行和其他财政收支情况审计整改公示","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-09-22 16:44:15","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县审计局于2023年5月8日至6月21日对我局2022年度部门预算执行和其他财政收支情况进行了审计,依法出具了审计报告(牟审法报〔2023〕4号)、审计决定书(牟审法决〔2023〕5号。我局对审计查出问题高度重视,认真整改完毕,现将整改情况公示如下:一、审计查出问题的整改情况关于违规多报销差旅费100元、违规发放独子保健费85元的问题已向当事人收回,于2023年9月18日上缴省财政185元;关于超范围发放年终综合绩效考核奖6..."},{"gicategorycode":"","giinfoid":"271851","giindentifier":"11532323015172497A-/2023-0911001","giuuid":"38E5BC37EBD848288BB0A094C6BF7380","gititle":"牟定县建设工程质量检测中心2020年至2022年财务收支情况审计反馈问题整改落实情况的报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-09-11 16:46:12","gidocno":"无文号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县审计局:根据中共牟定县委审计委员会统一安排部署,牟定县审计局派出审计组于2023年3月24日至2023年6月5日,对牟定县建设工程质量检测中心2020年至2022年财务收支情况进行了审计,审计共指出7个方面的问题。按照《牟定县建设工程质量检测中心2020年至2022年财务收支情况审计报告》(牟审社报〔2023〕10号)、《牟定县审计局关于牟定县建设工程质量检测中心违反财经法规问题的审计决定》(牟审社决〔2023〕13号)文件相..."},{"gicategorycode":"","giinfoid":"269572","giindentifier":"11532323015172497A-/2023-0831001","giuuid":"EDD14872EF4443B393F76531539408FC","gititle":"牟定县交通运输局关于牟定县元双公路至牟化公路(庆丰水库至河节冲段)改造工程竣工决算审计发现问题的整改报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-08-31 17:57:18","gidocno":"无文号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县审计局:收到贵局送达的牟审投报〔2023〕6号、牟审投决〔2023〕8号后,我单位立即组织相关人员按照审计处理意见,针对存在的问题认真加以整改,现将整改落实情况报告如下:一、关于“多计工程价款39176.54元”的问题。牟定县交通运输局已按照审计处理意见对多计工程价款依法依规予以纠正,举一反三进行核实,进一步清查,据实结算,并重新编制了竣工决算财务报表。二、关于“将不属于本项目应当负担的支出15579元列..."},{"gicategorycode":"","giinfoid":"268955","giindentifier":"11532323015172497A-/2023-0829001","giuuid":"AFE4BE350EAD4FE482F968F21CB2F42B","gititle":"牟定县残疾人联合会关于牟定县残疾人托养中心(含消防水池水泵房)建设项目竣工决算审计发现问题的整改报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-08-29 09:53:09","gidocno":"无文号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县审计局:收到贵局送达的牟审投报〔2023〕5号、牟审投决〔2023〕7号文件后,牟定县残疾人联合会高度重视,立即采取有力措施,扎实抓好审计发现问题整改工作。现将整改落实情况报告如下:一、关于“多计工程价款84134.84元”的问题。牟定县残疾人联合会已按照审计处理意见对多计工程价款依法依规予以纠正,举一反三进行核实,进一步清查,据实结算,并重新编制了竣工决算财务报表。二、关于“项目超计划投资839857.99..."},{"gicategorycode":"","giinfoid":"284257","giindentifier":"11532323015172497A-/2023-1031002","giuuid":"35ADEB9AC63243A289CF83D0559CB5FF","gititle":"牟定县2022年度县级财政预算执行和其他财政收支的审计工作报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-08-01 14:35:29","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":"2022年7月至2023年6月,县审计局共完成审计项目47项,即:县级财政管理审计2项,部门预算执行审计7项,民生专项资金审计2项,政府投资建设项目竣工决算审计19项,领导干部经济责任审计12项,领导干部自然资源资产离任审计2项,其他财政财务收支审计2项,开展整改跟踪审计调查1项,并在上述审计中对被审计单位贯彻落实重大政策措施情况进行了检查。审计查出违规问题金额3288万元,管理不规范问题金额27380.71万元。审计后应上缴..."}]