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<td nowrap="nowrap" style="TEXT-ALIGN: left;COLOR: #5b554e;FONT-SIZE: 12px">财政局</td>
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<P align="center">ç›æ± 县财政局文件</P>
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<P align="center">ç›è´¢å‘ã€?018ã€?5å?/P>
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<P>关于å°å‘《ç›æ± 县财政监ç£æ£€æŸ¥å·¥ä½?/P>
<P align="center">“å…统一â€ç®¡ç†è§„定》的通知</P>
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<P>局机关å„股室：</P>
<P>为进一æ¥æŽ¨è¿›è´¢æ”¿ç§‘å¦åŒ–ã€ç²¾ç»†åŒ–管ç†ï¼ŒåŠ 强财政监ç£åŸºç¡€å·¥ä½œï¼Œä¾æ®ä¸Šçº§æœ‰å…³æ–‡ä»¶ç²¾ç¥žï¼Œç»å±€åŠ¡ä¼šç ”究决定，现将《ç›æ± 县财政监ç£æ£€æŸ¥å·¥ä½œâ€œå…统一â€ç®¡ç†è§„定》å°å‘ç»™ä½ ä»¬ï¼Œè¯·éµç…§æ‰§è¡Œã€?/P>
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<P>ç›æ± 县财政局</P>
<P>2018��6�/P>
<P>（æ¤ä»¶å…¬å¼€å‘布ï¼?/P>
<P align="center">ç›æ± 县财政监ç£æ£€æŸ¥å·¥ä½œâ€œå…统一â€?/P>
<P align="center">管ç†è§„定</P>
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<P align="center">第一���/P>
<P align="left"> 第一æ?nbsp; 为转å˜è´¢æ”¿ç›‘ç£æœºæž„èŒèƒ½ï¼Œæ˜Žç¡®ä¸šåŠ¡ç®¡ç†æœºæž„检查èŒè´£ï¼Œè§„范财政检查行为，æ高综åˆç›‘ç®¡æ•ˆèƒ½ï¼Œæ ¹æ®è´¢æ”¿éƒ¨ã€Šè´¢æ”¿æ£€æŸ¥å·¥ä½œåŠžæ³•ã€‹ï¼ˆè´¢æ”¿éƒ¨ç¬¬32å·ä»¤ï¼‰ã€ã€Šå®å¤å›žæ—自治区财政检查工作规程》（å®è´¢ï¼ˆç›‘）å‘ã€?010ã€?69å·ï¼‰ã€ã€Šå…³äºŽåŠ 强财政监ç£åŸºç¡€å·¥ä½œçš„æ„è§ã€‹ï¼ˆå®è´¢ï¼ˆåŠžï¼‰å‘ã€?011ã€?27å·ï¼‰ç‰æ³•è§„，制定本规定ã€?/P>
<P align="left"> 第二æ?nbsp; 本规定所称“å…统一â€ç®¡ç†æ˜¯æŒ‡å¯¹è´¢æ”¿ç›‘ç£æ£€æŸ¥çš„项目计划ã€ç»„织ã€æ£€æŸ¥ç¨‹åºã€å¤æ ¸ã€å¤„ç†å¤„罚ã€è€ƒæ ¸å®žè¡Œç»Ÿä¸€ç®¡ç†ï¼Œå½¢æˆè®¡åˆ’引领ã€ç›‘ç£ä¸»å¯¼ã€åˆ†å·¥å作ã€å†…外é…åˆã€çºµæ¨ªè”动ã€åˆåŠ›ç›‘管的财政“大监ç£â€å·¥ä½œæ ¼å±€ã€?/P>
<P align="left"> 第三æ?nbsp; 本规定所称财政检查项目包括财政监ç£æœºæž„和业务管ç†æœºæž„组织实施的政ç–和资金检查项目ã€è´¢æ”¿æ”¯å‡ºè¯„价项目ã€?/P>
<P align="left"> 第四æ?nbsp; 本规定所称业务管ç†æœºæž„，包括局机关å„业务股室ã€?/P>
<P align="left">第五æ?nbsp; 制定本规定的目的是按照监ç£æ£€æŸ¥ã€å®¡ç†å¤æ ¸ã€å¤„ç†å¤„罚ã€æ•´æ”¹è½å®žèŒè´£åˆ†ç¦»çš„原则，构建全员å‚与ã€å¯†åˆ‡é…åˆã€ç›¸äº’制衡ã€åè°ƒè¿è½¬çš„财政“大监ç£â€å·¥ä½œæœºåˆ¶ã€?/P>
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<P align="center">第二�统一检查计�/P>
<P>第å…æ?nbsp; 财政监ç£æœºæž„按照统一汇总ã€åˆ†å·¥å®žæ–½ã€é€çº§å®¡æ‰¹ã€æ‰§è¡Œç£å¯¼çš„程åºï¼Œç¼–制财政监ç£æ£€æŸ¥é¡¹ç›®å¹´åº¦è®¡åˆ’ã€?/P>
<P>第七æ?nbsp; 财政监ç£æ£€æŸ¥é¡¹ç›®è®¡åˆ’体系，包括县财政监ç£æœºæž„组织实施的é‡ç‚¹æ£€æŸ¥é¡¹ç›®è®¡åˆ’ã€ä¸šåŠ¡ç®¡ç†æœºæž„组织实施的专项资金检查项目计划，以åŠå¯¹è´¢æ”¿å±€ç›‘ç£æ£€æŸ¥å·¥ä½œè¿›è¡Œçš„æ£€æŸ¥è€ƒæ ¸ã€?/P>
<P>第八æ?nbsp; 监ç£æ£€æŸ¥è®¡åˆ’å¹´åˆç”±å„业务股室æ出ä¸å°‘于两个项目的检查计划，财政监ç£æœºæž„æ ¹æ®è´¢æ”¿ä¸å¿ƒä»»åŠ¡å’Œä¸Šçº§è´¢æ”¿éƒ¨é—¨è¦æ±‚进行汇总ã€ç¼–制，上报监ç£æ£€æŸ¥é¢†å¯¼å°ç»„会议审定åŽä¸‹è¾¾å®žæ–½ã€‚主è¦å†…容包括：</P>
<P>1ã€é‡å¤§è´¢æ”¿ç¨Žæ”¿ç–执行情况检æŸ?</P>
<P>2ã€æ”¶å…¥é¡¹ç›®æ£€æŸ?</P>
<P>3ã€æ”¯å‡ºé¡¹ç›®æ£€æŸ?</P>
<P>4ã€è´¢æ”¿å†…部监ç£æ£€æŸ?</P>
<P>5ã€ä¼šè®¡ä¿¡æ¯è´¨é‡æ£€æŸ?</P>
<P>6ã€ä¸Šçº§è´¢æ”¿å®‰æŽ’的检查工作任务ã€?/P>
<P> 第ä¹æ?nbsp; 财政监ç£æœºæž„按照 “科å¦ç›é€‰é¡¹ç›®ã€å‡å°‘é‡å¤æ£€æŸ¥ï¼Œå®žçŽ°èµ„æºå…±äº«â€çš„原则，在汇总上报财政监ç£æ£€æŸ¥é¡¹ç›®è®¡åˆ’之å‰ï¼Œåº”与纪检监察ã€å®¡è®¡ç‰ç›¸å…³éƒ¨é—¨è¿›è¡Œå调沟通，资æºå…±äº«ï¼Œé¿å…é‡å¤æ£€æŸ¥ã€?/P>
<P>第åæ?nbsp; 年度财政监ç£æ£€æŸ¥é¡¹ç›®è®¡åˆ’，以财政部门文件文å·å°å‘，抄é€ç›¸å…³éƒ¨é—¨ã€?/P>
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<P align="center">第三�nbsp; 统一组织实施</P>
<P> 第å一æ?nbsp; 按照全局年度监ç£æ£€æŸ¥è®¡åˆ’任务分工，由牵头负责的股室组织实施检查，å办股室和å•ä½å…¨åŠ›é…åˆã€?/P>
<P>第åäºŒæ¡ ç”±ç›‘ç£æœºæž„牵头组织实施的项目检查项目，相关业务股室应派人å‚åŠ æ£€æŸ¥çš„è¿›ç‚¹ä¼šå¹¶å‚与检查；由业务股室牵头实施的检查项目，监ç£æœºæž„应å‚与检查方案的制定和对检查人员的培è®ï¼Œå¿…è¦æ—¶æ´¾äººå‚与检查ã€?/P>
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<P>第四�nbsp; 统一检查程�/P>
<P> 第åä¸‰æ¡ è´¢æ”¿ç›‘ç£æ£€æŸ¥å·¥ä½œç¨‹åºï¼ŒæŒ‰ç…§ã€Šå®å¤è´¢æ”¿æ£€æŸ¥å·¥ä½œè§„程》规定进行ã€?/P>
<H1> 第åå››æ¡ è´¢æ”¿ç›‘ç£æ£€æŸ¥æ–‡ä¹¦çš„ç§ç±»å’Œæ ¼å¼ï¼ŒæŒ‰ç…§è´¢æ”¿éƒ¨ã€Šè´¢æ”¿æ£€æŸ¥å·¥ä½œè§„则》（财监ã€?007ã€?2å·ï¼‰ç‰æœ‰å…³æ³•è§„设计è¦æ±‚规范使用ã€?/H1>
<P>第åäº”æ¡ çŽ°è¡Œæ³•è§„æ²¡æœ‰æ˜Žç¡®è§„å®šçš„è´¢æ”¿æ£€æŸ¥æ–‡ä¹¦ï¼Œç”±è´¢æ”¿ç›‘ç£æœºæž„æ ¹æ®å…·ä½“情况需è¦ç»Ÿä¸€åˆ¶å‘使用ã€?/P>
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<P align="center">第五ç«?nbsp; 统一å¤æ ¸</P>
<P> 第åå…æ¡ æ¯ä¸€é¡¹è´¢æ”¿æ£€æŸ¥éƒ½è¦è®¾ç½®å¤æ ¸ç»„，负责对检查组的检查工作进行审ç†å¤æ ¸ã€‚按照“查审分离â€çš„è¦æ±‚，å¤æ ¸ç»„应由主管监ç£å·¥ä½œçš„副局长ã€ç›‘ç£æœºæž„人员和相关业务股室人员组æˆã€?/P>
<P>第åä¸ƒæ¡ å„专项检查组应在检查结æ?0工作日内ï¼?/P>
<P>将《财政检查报告》ã€ã€Šå·¥ä½œåº•ç¨¿ã€‹åŠå…¶ä»–检查资料，连åŒè¡Œæ”¿å¤„ç†ã€å¤„罚或移é€æ„è§å»ºè®®ï¼Œä¸€å¹¶æŠ¥é€å¤æ ¸ç»„审ç†å¤æ ¸ã€?/P>
<P> 第åå…«æ¡ å¤æ ¸ç»„在收到完整审ç†å¤æ ¸ææ–™çš?0个工作日内审ç†å¤æ ¸å®Œæ¯•ï¼Œå¹¶å‡ºå…·ã€Šå¤æ ¸æ„è§ä¹¦ã€‹ã€‚对未å‘现è¿æ³•è¿çºªé—®é¢˜çš„专项检查，应当åŠæ—¶ä½œå‡ºã€Šæ£€æŸ¥ç»“论》ã€?/P>
<P>第åä¹æ¡ å¤æ ¸ç»„在审ç†å¤æ ¸ä¸ï¼Œè‹¥å‘现报é€èµ„æ–™ä¸å®Œæ•´ã€æ“作程åºä¸è§„范ã€æ–‡ä¹¦æ ¼å¼ä¸ç¬¦ã€æ³•è§„使用ä¸å½“ã€æ£€æŸ¥è´¨é‡ä¸é«˜ç‰æƒ…况，应åŠæ—¶é€€å›žï¼Œè¦æ±‚é‡æ–°åŠžç†ï¼Œå¿…è¦æ—¶å¯ä»¥ç›´æŽ¥ç»„织å¤æŸ¥ã€?/P>
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<P align="center">第å…ç«?nbsp; 统一处ç†</P>
<P> 第二åæ¡ ç»å¤æ ¸ç»„å¤æ ¸åŽè®¤ä¸ºäº‹å®žæ¸…楚，è¯æ®å……分，定性准确的问题，应当由监ç£æœºæž„按程åºè¿›è¡Œå¤„ç†å¤„罚ã€?/P>
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