Promoting an increase in revenue and expenditure of 1.356 billion yuan, Shanghai Audit Bureau reports to the People's Congress: Strengthening Audit Rectification Supervision | Management | People's Congress
On July 24th, at the fourth meeting of the 16th Standing Committee of the Municipal People's Congress, Liu Xiangmin, Director of the Municipal Audit Bureau, was commissioned by the Municipal People's Government to present an audit report on the implementation of the municipal budget and other financial revenues and expenditures for the year 2022.
The report points out that the main target tasks for the whole year of 2022 have been well achieved. Over the past year, the Municipal Audit Bureau has further increased its efforts to supervise audit rectification, effectively strengthened the tracking and inspection of rectification, promoted the establishment and improvement of 141 systems by relevant departments and units, and promoted an increase in revenue and expenditure of 1.356 billion yuan.
From the audit results, it can be seen that the overall execution of the municipal budget for 2022 is good, but there are still some noteworthy situations. In terms of financial management, relevant departments have deepened the reform of budget management, and the overall execution of the budget is stable and orderly. The submission of final accounts draft is generally standardized. However, there are still issues that need to be improved in budget expenditure performance, standardized budget execution management, strengthened supervision of budget revenue, and improved quality of departmental final accounts.
In terms of implementing major policy measures, relevant departments, regions, and enterprises actively implement relevant work arrangements and requirements, steadily promote the implementation and effectiveness of major policies, focusing on the construction and operation of the Hongqiao International Open Hub, the construction of key scientific and technological innovation platforms, accelerating economic recovery and revitalization, and supporting agriculture and small businesses by municipal village banks. However, there are still issues to be addressed, such as the need to enhance the agglomeration efficiency of the Hongqiao International Central Business District, the need to improve the operational effectiveness of some new research and development institutions, the need to further implement and refine policies related to accelerating economic recovery and revitalization, and the need to strengthen the efforts of municipal village and town banks in serving agriculture, rural areas, and small and micro enterprises.
In terms of managing major projects and key livelihood funds, this city adheres to the principle of putting the people first, continuously strengthening the management and use of government investment in major projects, rural revitalization, employment subsidy funds and unemployment insurance funds, solid waste disposal, and other work to promote the bottom line of livelihood. However, there are still issues such as lax investment control in engineering projects, inadequate supervision of urban modern agricultural project operations, inadequate implementation of unemployment insurance policies, and ineffective implementation of information technology supervision for solid waste disposal.
In terms of state-owned asset management, relevant departments have taken effective measures to continuously promote the reform of state-owned assets and enterprises, improve the state-owned asset management system, and enhance the level and performance of asset management. However, there are still issues such as inadequate risk control in corporate trade and financial investment businesses, ineffective activation of administrative assets, and inadequate management of state-owned land resources.
In response to the situation and issues reflected in the audit, and focusing on the primary task of high-quality development and the work requirements of the Municipal Party Committee and Government, the Municipal Audit Bureau suggests: firstly, to strengthen financial performance management and promote the improvement and efficiency of financial funds; Secondly, strengthen policy coordination and cooperation, and promote the detailed implementation of various policies; Thirdly, we will strengthen the management of major projects and key livelihood funds to ensure and enhance people's well-being; The fourth is to strengthen the supervision and risk prevention of state-owned assets, and promote the modernization of the state-owned asset governance system and governance capacity.
