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2013-03-06   财务审计处 审核人:

JINGGUOXUEYUANCAIWUCHUNULI,GEBUMENJIJIPEIHE,MUQIANYABOGUANWANGGONGWUKAYIJINGSHIXIANQUANFUGAI,WEIQUANMIANSHIYONGGONGWUKADIANDINGLELIANGHAOJICHU。GENJUYABOGUANWANG、JIAOYUJUTONGYIYAOQIU,YABOGUANWANGJIANGCONG2014NIAN3YUEKAISHIQUANMIANSHIXINGGONGWUKAJIESUANYEWU。WEILEQUEBAOGEWEIJIAOZHIGONGSHUNLISHIYONGGONGWUKA,XIANZHEZHONGQIANGDIAORUXIAJIDIAN: 1、SHANGWEIKAITONGSHIYONGGONGWUKADEJIAOZHIGONG,QINGZHUAJINSHIJIANZIXINGJIHUOQIYONG。 2、《SHENYANGSHISHIBENJIYUSUANDANWEIGONGWUKAQIANGZHIJIESUANMULU》ZHONGDEXIANGMU,YUANZESHANGZHINENGSHIYONGGONGWUKA、ZHIPIAOHUODIANHUIJIESUAN,JINZHISHIYONGXIANJINBAOXIAO。 3、GONGWUJIEDAIFEIYILVSHIYONGGONGWUKAJIESUAN。 4、SHIYONGGONGWUKASHI,QUEBAODANWEIYEWUDANDUJIESUAN,JINZHIYUGERENYEWUHEBINGJIESUAN。 5、GONGWUKAJIESUANHOU,HUAKAXIAOPIAOHEFAPIAOYIBINGFANJICAIWUCHU,ZUOWEIBAOXIAOHAIKUANYIJU,QUEYIBUKE。 6、CHIKARENYAOLAOJIGONGWUKAHAIKUANQI,LVXINGWANBAOXIAOSHENPISHOUXUHOU,JINKUAIJIANGXIAOPIAOHEFAPIAOSONGJIAOCAIWUCHU,QUEBAOCAIWUCHUWEIQIJISHIHAIKUAN。YINCHIKARENBAOXIAOBUJISHIZAOCHENGDEFAXI、ZHINAJINDENGFEIYONG,YOUCHIKARENCHENGDAN。 7、GONGWUKAJIESUANYEWUBINGBUGAIBIANYABOGUANWANGXIANXINGSHENPIYEWULIUCHENG。SHIXIANXUZHENGDEXIANGGUANLINGDAOTONGYI(BIZHAOSHENQINGZHIPIAOXIANGGUANCHENGXU)。 8、XIALIEQINGKUANGKEZANBUSHIYONGGONGWUKAJIESUAN: (1)ZAIXIANJIYIXIA(BUBAOKUOXIANJI)DIQUFASHENGDEGONGWUZHICHU; (2)ANGUIDINGZHIFUJIGERENDEZHICHU; (3)QIANZHENGFEI、KUAIDIFEI、TONGXINGFEIDENGMUQIANZHINENGSHIYONGXIANJINJIESUANDEZHICHU。 9、QINGGUANGDAJIAOZHIGONGQUKEYIHUAKAJIESUANDEDANWEIBANLIXIANGGUANYEWU,HUAKAJIESUANXIAOPIAOMINGTOUBIXUYUFAPIAOMINGTOUYIZHI,FOUZECAIWUCHUBUYUBAOXIAO。 10、《SHENYANGSHISHIBENJIYUSUANDANWEIGONGWUKAQIANGZHIJIESUANMULU》XUHAOGONGWUKAJIESUANXIANGMUBEIZHU1BANGONGFEIZHIDANWEIGOUMAIANCAIWUZHIDUGUIDINGBUFUHEGUDINGZICHANQUERENBIAOZHUNDERICHANGBANGONGYONGPIN、SHUBAOZAZHIDENGZHICHU2YINSHUAFEIZHIDANWEIDEYINSHUAFEIZHICHU3ZIXUNFEIZHIDANWEIZIXUNFANGMIANDEZHICHU4SHOUXUFEIZHIDANWEIZHIFUDEGELEISHOUXUFEIZHICHU5SHUIDIANFEIZHIDANWEIZHIFUDESHUIDIANFEIZHICHU6YOUDIANFEIZHIDANWEIKAIZHIDEDIANHUAFEI、CHUANZHENFEI、WANGLUOTONGXUNFEIDENGZHICHU7WUYEGUANLIFEIZHIDANWEIKAIZHIBANGONGYONGFANG、ZHIGONGJILITUIXIURENYUANSUSHEDENGWUYEGUANLIFEI,BAOKUOZONGHEZHILI、LVHUA、WEISHENGDENGFANGMIANDEZHICHU8CHALVFEIZHIDANWEIGONGZUORENYUANCHUCHAZHIFUDEHUIWUFEI、ZHUSUFEI、GOUMAICHEPIAO、JIPIAODENGZHICHU9WEIXIUFEIZHIDANWEIRICHANGKAIZHIDEGUDINGZICHAN(BUBAOKUOCHECHUANDENGJIAOTONGGONGJU)XIULIHEWEIHUFEIYONG,WANGLUOXINXIXITONGYUNXINGWEIHUFEIYONG10ZULINFEIZHIZULINBANGONGYONGPIN、SUSHE、ZHUANYETONGXUNWANGJIQITASHEBEIFANGMIANDEFEIYONG11HUIYIFEIZHIDANWEICHOUBANDEHUIYIZHONGANGUIDINGKAIZHIDEFANGZUFEI、HUOSHIBUZHUFEIJIWEIJIANZILIAODEYINSHUAFEI、HUIYICHANGDIZUYONGFEIDENG12PEIXUNFEIZHIGELEIPEIXUNZHICHU13GONGWUJIEDAIFEIZHIDANWEIANGUIDINGKAIZHIDEGELEIGONGWUJIEDAIFEIYONG14ZHUANYECAILIAOFEIZHIDANWEIGOUMAIRICHANGZHUANYECAILIAOZHICHU。JUTIBAOKUOYAOPINJIYILIAOHAOCAI,NONGYECAILIAO,SHIYANSHIYONGPIN,ZHUANYEFUZHUANG,XIAOHAOXINGTIYUYONGPIN,ZHUANYEGONGJUHEYIQI,YISHUBUMENZHUANYECAILIAOHEYONGPIN,GUANGBODIANSHITAIFASHEJIDEDIANLI、CAILIAODENGFANGMIANDEZHICHU。15GONGWUCHEYUNXINGWEIHUFEIZHIGONGWUYONGCHEDERANLIAOFEI、WEIXIUFEI、BAOXIANFEIDENGZHICHU16QITAJIAOTONGFEIZHIDANWEICHUGONGWUYONGCHEYUNXINGWEIHUFEIYIWAIDEQITAJIAOTONGFEIYONG

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