[{"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":""},{"gicategorycode":"","giinfoid":"265791","giindentifier":"11532323015172497A-/2023-0727002","giuuid":"7DA4C48F5EBA4083A1DCD9B6E7F87CC8","gititle":"牟定县2020-2021年高标准农田建设项目和资金审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-07-27 16:24:07","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":"(二〇二三年七月二十日公告)根据《中华人民共和国审计法》规定,牟定县审计局派出审计组,自2022年6月20日至9月2日,对牟定县2020-2021年高标准农田建设项目和资金进行了审计。现将审计结果公告如下:一、基本情况及评价本次重点审计了项目规划编制、项目实施、后期运行维护和资金管理使用等情况,涉及农业农村、财政等部门,并延伸抽查了6个乡镇、22个行政村、9个高标准农田建设项目。2020-2021年,牟定县安排高标准农..."},{"gicategorycode":"","giinfoid":"265790","giindentifier":"11532323015172497A-/2023-0727001","giuuid":"D683DB9FB1A74634976D78400AB97B75","gititle":"牟定县天台中心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":"2023-07-27 16:20:27","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":"(二〇二三年七月二十一日公告)根据《中华人民共和国审计法》规定,牟定县审计局于2023年3月21日至6月13日,对牟定县天台中心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于2019年3月15日开工,2020年5月25日完工,同日竣工验收,质量等级评定为合格工程。项目概算总投资1 025万元。截至2023年6月13日,到位资金850.75万元,支出合计850.75万元,其中:工程款803.33万元,待摊费..."},{"gicategorycode":"","giinfoid":"264462","giindentifier":"11532323015172497A-/2023-0713001","giuuid":"9B09C80817B34FF9A3A629FBD0F71507","gititle":"关于牟定县天台中心小学改扩建项目竣工决算审计查出问题整改情况的报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-07-13 08:27:37","gidocno":"无文号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县审计局: 自收到你局出具的《牟定县天台中心小学改扩建项目审计报告》(牟审投报〔2023〕7号)及《牟定县审计局关于牟定县天台中心小学改扩建项目竣工决算的审计决定》(牟审投决〔2023〕9号)后,我单位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: 对多计工程价款404 391.92元的问题,我单位已调整了竣工财务决算报表,对多计工程价款依法依规予以纠正,举一反三进行核实..."},{"gicategorycode":"","giinfoid":"264116","giindentifier":"11532323015172497A-/2023-0710001","giuuid":"CD7CC191AC684475B8BA34CB1486E42E","gititle":"牟定县2022年度沪滇扶贫协作项目资金财务收支情况审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-07-10 10:29:40","gidocno":"","gisubterm":"","gipubcode":"mdxsjj","summary":"(二〇二三年六月二日公告) 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1月3日至2月16日,对牟定县乡村振兴局(以下简称县乡村振兴局)组织规划实施的2022年沪滇扶贫协作项目资金财务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(一)项目申报和批复情况2021年12月至2022年3月,牟定县申报上海沪滇扶贫协作项目14个资金4 131万元;上海批复牟定县2022年沪滇扶贫协作项目1..."},{"gicategorycode":"","giinfoid":"263913","giindentifier":"11532323015172497A-/2023-0706001","giuuid":"230CD7BE6A7747C792C9148E73302419","gititle":"牟定县县级预算单位2021年度预算执行和其他财政财务收支情况专项审计调查结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-07-06 15:15:55","gidocno":"2023年第23号","gisubterm":"","gipubcode":"mdxsjj","summary":"(二〇二三年六月三十日公告) 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2022年7月1日至11月10日,对牟定县县级预算单位2021年度预算执行和其他财政财务收支相关事项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(一)部门预算情况牟定县财政局下达27个预算单位2021年度预算30 294.29万元,其中:年初批复预算(一般公共预算)29 693.70万元,县级专项支出经费611.30万元,追减..."},{"gicategorycode":"","giinfoid":"263758","giindentifier":"11532323015172497A-/2023-0705002","giuuid":"1853BFA3979E41ECA4CE10F9D790A96E","gititle":"2020年牟定县共和镇散花片区扶贫产业基础设施建设项目竣工决算审计结果","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-07-05 16:14:09","gidocno":"2023年第22号","gisubterm":"","gipubcode":"mdxsjj","summary":"牟定县审计局办公室2020年牟定县共和镇散花片区扶贫产业基础设施建设项目竣工决算审计结果"},{"gicategorycode":"审计 ","giinfoid":"262503","giindentifier":"11532323015172497A-/2023-0608001","giuuid":"A74E9F1604BB41508F474714E9526AC8","gititle":"2020年牟定县共和镇散花片区扶贫产业基础设施建设项目审计发现问题整改情况的报告","subcatcode":"","gitcatcode":"","giccatcode":"","gipubcodes":"牟定县审计局、","gidate":"2023-06-08 21:11:56","gidocno":"无文号","gisubterm":"审计整改情况","gipubcode":"mdxsjj","summary":"收到2020年牟定县共和镇散花片区扶贫产业基础设施建设项目竣工决算审计报告(牟审投报〔2023〕3号)及2020年牟定县共和镇散花片区扶贫产业基础设施建设项目竣工决算审计决定(牟审投决〔2023〕2号),我单位严格按照审计处理意见,针对多计工程款及结余资金的问题认真加以整改,现将整改情况报告如下:多计工程价款8511.81,我单位已作调账处理,并将多支付工程款收回。其中已支付二标段多计的工程款3974元于2023年4月28日收..."}]