Audit the announcement to reveal in Yunnan Disease accuses of centre's selling vaccine No. 150 000 Branch illegally

Audit the announcement to reveal in Yunnan Disease accuses of centre's selling vaccine No. 150,000 Branch illegally
Provincial budget enforcement and other financial financial revenue and expenditure situations will audit the result announcement to audit the drawing room and release 2010 recently in Yunnan Province, announce that saves 24 provincial departments such as the General Office of Finance and 2009 budget enforcement and financial financial revenue and expenditure situation of unit. The reporter audits the drawing room to know from Yunnan Province, the provincial department level units of provinces of 24 units have a plurality of problems of fund revenue and expenditure, management, false newspaper ticket, diverting special fund etc. separately. Disease accuses of centre's selling vaccine to count according to the situation of auditing the announcement and revealing illegally, disease in Yunnan Province accuses of centre's involving more problematically. Yunnan Province disease accuse of the intersection of centre and vaccine check and calculate management to be imperfect, the intersection of centre and financial affairs take selling inventory that centre offer, record first cost according to skill every month, accepting, sending evidences and chasing pens to register of groundless material. Have not controlled effectively as to the links of circulating of material object of vaccine. In 2009, disease in the province will accuse of centre's violating vaccine circulation and immunization campaign management rule, directly to inoculate unit, add up to 15,744,000 yuan selling vaccine. Disease in the province accuses of being higher than stipulating that sells class II vaccine in price markup rate in the centre. By finding the sample investigation to two pieces of assortment class II vaccine that it sells, the raising the price rate, in the price markup rate above accounting for 73.8% which spots check the total number of the regulation, the difference of highest price is up to 33.33%. The selling income which exceeds the raising the price rate of regulation is 491,900 yuan. In addition, taking the centre in skill has no enterprise trading in qualification of vaccine to sell vaccine illegally. From 2008, skill take centre with have vaccine manage some Company of qualification, sign and sell the agent agreement, regard it as the sales agent in this area of pneumonia vaccine of 23 prices. This company will add up to the agent and sell vaccine No. 154,900 Branch of 23rd price pneumonia in 2009, the amount of money is 14,493,500 yuan. Among them, sell to vaccine No. 11,800 Branch of 23rd price pneumonia of this company directly, the amount of money is 861,400 yuan. The General Office of Finance of Yunnan Province arranges the anti-poverty project fund of 21,050,000 yuan by oneself. According to auditing the announcement, in 2009, the General Office of Finance will fail to carry out according to the regulation of the financial anti-poverty fund allocation procedure, the single style of writing reaches the state (the city) , the intersection of county and the intersection of anti-poverty and the intersection of project and the intersection of fund and the intersection of file and 12, the intersection of amount of money and 21,050,000. Territory 59,335,000 of Room prospect the intersection of right and mining right sell gold, solve, pay financial the intersection of land and natural resources department and the intersection of organ and existing problem, have in order to be allocated for and prop up 22,266,300 yuan not according to rule. Do not have it according to collecting " Mining right, right of prospecting " 3,748,900 yuan for two right announcement fee. The income sells 151,300 yuan on credit for a long time. Remedy the common reserve funds of 27,500 yuan with the special fund. The net balance fund of 11,828,000 yuan was not declared to the financial department in 2009. Meanwhile, territory the intersection of Room and their affiliated unit the intersection of ore and the intersection of right to own property and the intersection of prospect and the intersection of right and mining right that trade center collect 2009 times sell 59,335,000 of gold, solve, pay provincial the intersection of finance and special family not according to regulation. In arrears the tax of 3,053,700 yuan in the affairs centre of construction land. The budget thinning public funds of drawing room 170 million in environment protecting mode tie up project funds of 2,040,000 yuan according to auditing the announcement, the budget for expenditure of 170 million yuan of department's budget items has not been thinning at the beginning of of 2009 of drawing room in environment protecting mode in Yunnan Province, declare, give a written reply, assign it slowly. Empty to list the expenditure of 1,306,700 yuan. In December of 2009, the organ of drawing room in environment protecting mode will prop up " prepays water, electricity, vehicle of service centre " in the rank center of funds expenditure Advance payment 1,306,700 yuan,among them: In " funds expenditure / project expenditure " Prop up 1,210,000 yuan in rank center of subject, in " funds expenditure / basic expenditure " Prop up 96,700 yuan in rank center. Public funds tie up project funds: In 2009, public funds expenditure such as organ's meeting fee, vehicle use fee, charges for water and electricity, going abroad fee of drawing room in environment protecting mode will tie up project funds of 2,041,400 yuan together. To the above-mentioned problem, Yunnan Province has already audited the drawing room according to the regulation of state laws and regulations, propose further perfecting the project storehouse the unit in violation of rules and regulations, strengthen the financial administration and verify the system etc. to rectify and improve and improves and propose. Propose disease that involves selling vaccine illegally accuses of centre's obeying centre the skill to nationalize, and assets include the intersection of province and disease in accuse of the legal account of in the center check and calculate and manage in unison all revenue and expenditure its. Should study how administrative undertaking of accusing of the centre to disease in the province clearly charges to carry out as soon as possible while proposing the department of public health of the province, province General Office of Finance " Two lines of revenue and expenditure " The regulation, strengthen inside to control, strengthen inside to audit, standardize the accounting element task. Strengthen vaccine at the same time and manage, regard financial affairs as the centre, circulate and take shape and control to the material object of vaccine effectively, retract class II vaccine disease in the province and accuse of centre's managing. (king luxuriant Li JianFei)

|