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<li id="c_h1">会泽县审计局2012年行政绩效审计工作方?/li>
<li id="c_h2"><span>来源：县审计局 点击次数?script type="text/javascript" src="/images/searchqjdwgkgovcnclickdefaultashxid3540.js"></script> 发布日期?012-09-05</span></li>
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<p style="margin: 0pt; orphans: 0; text-align: center; widows: 0;"><span style="font-family: 'times new roman'; font-size: 9pt;"> </span></p>
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<p style="line-height: 50pt; margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="color: #ff0000; font-family: '黑体'; font-size: 50pt; letter-spacing: -1pt;">会泽县审计局文件</span></p>
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<p style="margin: 0pt; orphans: 0; text-align: justify; text-indent: 21.6pt; widows: 0;"><span style="font-family: '宋体'; font-size: 10.5pt;"> </span><span style="font-family: '仿宋_gb2312'; font-size: 16pt;"> </span><span style="font-family: '仿宋_gb2312'; font-size: 16pt;">?/span><span style="font-family: '仿宋_gb2312'; font-size: 16pt;">?/span><span style="font-family: '仿宋_gb2312'; font-size: 16pt;">字?012?2?/span></p>
<p style="line-height: 8pt; margin: 0pt; orphans: 0; text-align: justify; widows: 0;"><span style="font-family: '仿宋_gb2312'; font-size: 16pt;"> </span><span style="font-family: '仿宋_gb2312'; font-size: 16pt; text-decoration: underline;"> </span></p>
<p style="margin: 0pt; orphans: 0; text-align: center; widows: 0;"><span style="font-family: '宋体'; font-size: 22pt; font-weight: bold;"> </span></p>
<p class="msonormal" style="text-align: center; line-height: 35pt; text-indent: 36pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 18pt;" lang="en-us"> </span></p>
<p class="msonormal" style="text-align: center; line-height: 35pt; text-indent: 36pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 18pt;">会泽县审计局关于印发《会泽县审计局<span lang="en-us">2012</span>年行政绩效审计工作方案》的通知</span></p>
<p class="msonormal" style="text-align: center; line-height: 35pt; text-indent: 36pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 18pt;" lang="en-us"> </span></p>
<p class="msonormal" style="line-height: 26pt; margin: 0cm 0cm 0pt; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">局机关各科（室）：</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">现将《会泽县审计局<span lang="en-us">2012</span>年行政绩效审计工作方案》印发给你们。请严格按照工作方案要求，及时制定实施方案，精心组织，抓好落实，确保<span lang="en-us">2012</span>年行政绩效审计工作顺利完成。各单位在执行中如遇到什么问题或提出意见、建议，请及时与行政绩效管理制度协调推进领导小组办公室（局法制科）联系?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us"> </span></p>
<p class="msonormal" style="text-align: right; line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;" align="right"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">联系人：高亚?龚菊</span><span style="font-size: 14pt; mso-fareast-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-family: times new roman;"> </span></span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">联系电话?span lang="en-us">0874</span>?span lang="en-us">5122272 </span></span></p>
<p class="msonormal" style="text-align: right; line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;" align="right"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">二○一二年五月二十六日</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us"> </span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us"> </span></p>
<p class="msonormal" style="text-align: center; line-height: 35pt; text-indent: 36pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 18pt;" lang="en-us"> </span></p>
<p class="msonormal" style="text-align: center; line-height: 35pt; text-indent: 36pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 18pt;">会泽县审计局<span lang="en-us">2012</span>年行政绩效审计工作方?/span></p>
<p class="msonormal" style="text-align: center; line-height: 35pt; text-indent: 36pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;" align="center"><span style="font-family: 方正小标宋简? font-size: 18pt;" lang="en-us"> </span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">推进绩效审计，既是审计事业创新与发展的内在需要，也是深入贯彻落实科学发展观，实现经济社会又好又快发展，推进行政管理体制改革，全面履行审计监督职责的必然要求。为了促进和规范绩效审计，根据《云南省人民政府关于在全省县级以上行政机关推行效能政府四项制度的决定》（云政发?span lang="en-us">2010</span>?span lang="en-us">40</span>号）和《云南省人民政府办公厅关于印发云南省行政机关推行效能政府四项制度实施办法的通知》（云政办发?span lang="en-us">2010</span>?span lang="en-us">24</span>号）以及《会泽县审计局、会泽县发展和改革局、会泽县财政局关于印发会泽县行政机关行政绩效管理制度工作方案的通知》（会审发?span lang="en-us">2012</span>?span lang="en-us">10</span>号）的要求，结合审计工作实际，制定本工作方案?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 黑体; font-size: 14pt;">一、绩效审计的范围、对象和目标</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（一）绩效审计的范围和被审计单位?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">按照推行行政绩效管理制度工作的相关要求确定绩效审计的范围，即紧紧围绕《会泽县审计局、会泽县发展和改革局、会泽县财政局关于印发会泽县行政机关行政绩效管理制度工作方案的通知》（会审发?span lang="en-us">2012</span>?span lang="en-us">10</span>号）确定?span lang="en-us">2012</span>?span lang="en-us">3</span>个重大建设项目审计对象，以承?span lang="en-us">3</span>个重大建设项目的各级行政机关牵头部门、责任部门为被审计单位并进行适当的延伸审计调查?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（二）绩效审计的对象?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">3</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">个重大建设项目分别是?span lang="en-us">1. </span>田尾巴水库建设工程；<span lang="en-us">2.</span>以礼河治理工程；<span lang="en-us">3.</span>通宝路雨污分流管道敷设工程。；</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（三）绩效审计的目标?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">通过审计，在检查评价被审计单位负责推进的重大建设项目和重要工作是否保质保量按时完成任务的基础上，揭示落实有关政策不到位、政策目标未实现的突出问题，查处专项资金在真实性和合规性方面存在的问题，揭露管理不善造成的资金使用效率低下、决策失误、损失浪费、国有资产流失、国有权益受到侵占和污染环境等问题，针对发现问题提出科学合理、切实可行的意见和建议，促进完善机制，加强管理，提高财政资金的管理水平和使用效益，保证县政府确定?span lang="en-us">2012</span>?span lang="en-us">3</span>个重大建设项目顺利实施和按时完成?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 黑体; font-size: 14pt;">二、绩效审计的重点内容</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">紧紧围绕县政府确定的重大建设项目、重要工作的顺利实施和按时完成这一目标，重点对各级行政机关为完成所承担的重大建设项目和重要工作任务开展的各项行政性工作以及相应的资金筹集、拨付、管理使用情况展开绩效审计?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（一）重大建设项目绩效审计的主要内容?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">1.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">按照目标任务要求，逐项分解细化情况。包括是否明确责任主体、工作措施、进度安排和时限要求，是否做到有领导分管、专人负责、责任明确，主办部门和协办部门配合是否默契，推进有力?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">2.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">投资任务完成情况，包括：完成额和完成率?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">3.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">项目主要内容规定的各项任务的完成情况?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">4.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">项目资金的筹集、拨付、管理使用情况。检查各项目专项资金是否按预算（或按进度）拨付，有无拨款不及时影响项目进度或提前拨款形成资金闲置，截留、滞留和造成损失浪费问题；专项资金是否按规定用途安排使用资金，有无挤占、挪用等问题?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">5.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">项目专项资金的使用效益情况。检查有无效益不佳、损失浪费和国有资产流失等问题，评价财政资金的使用效果?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">6.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">项目主管部门立项、审批环节的工作效率?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">7.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">各项目建设单位的内部控制制度、项目法人制、招投标制、合同制、监理制、财务管理等制度的执行效率?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">8.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">结合工程建设领域存在的突出问题，重点检查建设项目的决策行为、环评和节能、规划、土地审批、建设项目信息公开的执行情况?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">9.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">项目完成后产生的经济效益、社会效益和生态环境效益情况等?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（三）重要工作涉及的重点民生专项资金绩效审计的主要内容?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">1.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">按照目标任务要求，逐项分解细化情况。包括是否明确责任主体、工作措施、进度安排和时限要求，是否做到有领导分管、专人负责、责任明确，主办部门之间配合是否默契，推进有力?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">2.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">工作主要内容规定的各项目标任务完成情况?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">3.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">专项资金的筹集、拨付、管理使用情况。检查各类专项资金是否按预算（或按进度）拨付，有无拨款不及时影响项目进度或提前拨款形成资金闲置，截留、滞留和造成损失浪费问题；专项资金是否按规定用途安排使用资金，有无挤占、挪用等问题?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">4.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">专项资金的使用效益情况。检查有无效益不佳、损失浪费和国有资产流失等问题，评价财政资金的使用效果?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">此外，在延伸审计调查中，要根据重大建设项目、重点工作实施的不同阶段，关注以下审计内容：</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">1.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">项目前期准备阶段：审批文件是否齐全、设计方案是否合理、概算预算是否真实完整、项目资金（含地方配套资金）是否及时足额到位、合同条款是否合法公允、税费是否及时缴纳、征地拆迁补偿是否符合标准?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">2.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">项目实施阶段：合同履行情况、概预算执行情况、内控制度建立执行情况、资金到位及使用情况、建设项目环境保护情况、招投标情况、监理情况、分期结算情况、会计核算和财务管理情况?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">3.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">项目竣工交付阶段：工程结算是否真实、库存物资处理是否合规、投资是否真实合法、基建收入、结余是否真实合法、交付使用资产是否真实完整、尾工工程投资是否真实合规、投资效益是否得到充分发挥?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 黑体; font-size: 14pt;">三、绩效审计的方式</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">（一）以专项审计调查方式开展绩效审计?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">制订专项审计调查方案、实施审计调查和编写审计调查报告时，除注意发现被审计单位存在的违纪违规问题外，对影响绩效的问题进行分析、评价并提出审计建议?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">（二）以全程跟踪方式开展绩效审计?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">通过对重大建设项目或重点专项资金进行全过程跟踪审计，及时反馈意见，及时纠正问题，促使被审计单位改进和完善管理工作，保证建设项目有序、健康高效运行和专项资金有效、规范使用?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 黑体; font-size: 14pt;">四、绩效审计评价标准和指标</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-size: 14pt; mso-fareast-font-family: 仿宋_gb2312;" lang="en-us"><span style="font-family: times new roman;"> </span></span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">绩效审计要以促进各级行政机关提升行政绩效为出发点，以会泽县人民政府下达的重大建设项目或重点专项资金考核任务指标和工作目标为评价标准，结合各项目的具体情况和特点选择使用行政绩效评价指标体系。广泛采用审阅相关文件、走访调查、召开座谈会、比较分析、咨询专家等技术方法，重点对各级行政机关完成绩效审计项目工作的效果及其专项资金筹集、使用和拨付管理的效率性、效果性和经济性展开绩效评价。各审计项目可以根据自身情况选择下列指标进行绩效评价?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">（一）对部门和单位工作目标实现程度和工作任务指标完成情况进行评价，指标如下：</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">1.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">投资任务完成?span lang="en-us">=</span>实际完成的投资额÷投资任务指标?times;<span lang="en-us">100%</span>?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">2.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">工作任务完成?span lang="en-us">=</span>实际完成的指标数÷计划指标?times;<span lang="en-us">100%</span>?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">（二）对重大建设项目、重要工作专项资金的筹集、划拨、管理使用的经济性、效率性情况进行评价，指标如下?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">1.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">资金到位?span lang="en-us">=</span>实际到位的资金总额÷项目建设计划应到位资金总额×<span lang="en-us">100%</span>?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">2.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">资金使用?span lang="en-us">=</span>实际用于项目的支出金?divide;资金实际到位金额×<span lang="en-us">100%</span>?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">3.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">资金节约?span lang="en-us">=</span>任务完成后结余资金额÷计划投资?times;<span lang="en-us">100%</span>?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">4.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">资金损失浪费?span lang="en-us">=</span>损失浪费金额÷资金实际到位金额×<span lang="en-us">100%</span>?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">（三）对审计过程中发现的行政行为、资金管理使用方面的违法违规行为进行评价，指标如下：</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">违法违规问题金额的比?span lang="en-us">=</span>违法违规问题资金总额<span lang="en-us">/</span>实际投入总额×<span lang="en-us">100</span>％?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">（四）对建设项目和专项资金的效果达到目标的情况等进行评价，指标如下：</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">1.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">目标实现率＝项目完成后所取得的成?span lang="en-us">/</span>项目期初可行性研究报告或计划任务书中所列的各项指标×<span lang="en-us">100</span>％；</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">2.</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">项目设计能力利用?span lang="en-us">=</span>实际年生产能?divide;设计年生产能?times;<span lang="en-us">100%</span>?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 黑体; font-size: 14pt;">五、组织分?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">（一）行政绩效管理制度协调推进领导小组办公室负责安排布置、检查、汇总和报告?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">（二?span lang="en-us">3</span>个重大建设项目的审计责任科分别是：固定资产投资审计科负责全部<span lang="en-us">3</span>个重大建设项目绩效审计?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 黑体; font-size: 14pt;">六、实施绩效审计的要求</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（一）高度重视，精心组织?/span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">各责任科要高度重视绩效审计工作，把绩效审计作为今年的重要工作着力推进，要制定切实可行的专项审计调查实施方案，精心组织、精心实施，做出亮点，务求实效?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（二）加大培训，提高能力?/span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">行政绩效管理制度协调推进领导小组办公室要精心准备，采?ldquo;走出去，请进?rdquo;多种形式，建立和完善选派学习、交流取经和聘请专家授课、行业咨询等制度，尽快组织此次参加绩效审计的人员进行深度培训；各业务科要坚持业务学习与拓宽工作思路相结合，开?ldquo;以老带?rdquo;结对子活动，提倡业务骨干的传、帮、带作用，不断提高审计人员的综合素质?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（三）保质保量，按时完成?/span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">各责任科要在<span lang="en-us">6</span>月底?span lang="en-us">12</span>月底前，分别完成上半年和全年的绩效审计任务，出具绩效审计结果文书，向行政绩效管理制度协调推进领导小组办公室报送有关资料?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（四）积极探索利用计算机开展绩效审计?/span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">各业务科要研究在计算机环境下从账目转向数据的审计方法，通过对业务数据和财务数据的对比分析，运用系统思维的方法从整体上把握要素之间的相互联系，并将获取的信息进行加工处理，充分发挥计算机数据分析、处理、集成的优势，寻找和揭示问题产生的内在规律，为绩效评价奠定基础?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（五）积极探索，总结经验?/span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">各责任科要积极探索，不断总结，取得经验，提高审计的针对性和效果性?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 楷体_gb2312; font-size: 14pt;">（六）加强绩效审计理论研究，指导审计实践?/span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">各责任科要深入绩效审计实践，积极开展调查研究，不断分析、总结和提高，要收集案例加以推广，不断摸索和确定符合实际需要的评价指标，逐步形成较为科学合理、完善的绩效审计指标体系，不断规范绩效审计行为?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: times new roman;"><span style="font-size: 14pt; mso-fareast-font-family: 仿宋_gb2312;" lang="en-us"> </span></span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: times new roman;"><span style="font-size: 14pt; mso-fareast-font-family: 仿宋_gb2312;" lang="en-us"> </span></span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">附件：会泽县审计局<span lang="en-us">2012</span>年重大建设项目绩效审计对?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: times new roman;"><span style="font-size: 14pt; mso-fareast-font-family: 仿宋_gb2312;" lang="en-us"> </span></span></p>
<table class="msonormaltable" style="width: 441.75pt; border-collapse: collapse; mso-border-alt: dashed #bbbbbb .75pt; mso-padding-alt: 0cm 0cm 0cm 0cm;" width="589" border="1" cellspacing="0" cellpadding="0">
<tbody>
<tr style="height: 73.5pt; mso-yfti-irow: 0; mso-yfti-firstrow: yes;">
<td style="border-bottom: black 1pt solid; border-left: #bbbbbb 1pt dashed; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 441.75pt; padding-right: 5.4pt; height: 73.5pt; border-top: #bbbbbb 1pt dashed; border-right: #bbbbbb 1pt dashed; padding-top: 0cm; mso-border-alt: dashed #bbbbbb .75pt; mso-border-bottom-alt: solid black 1.0pt;" colspan="6" width="589">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">附件</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">会泽县审计局<span lang="en-us">2012</span>年重大建设项目绩效审计对?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: times new roman;"><span style="font-size: 14pt; mso-fareast-font-family: 仿宋_gb2312;" lang="en-us"> </span></span></p>
</td>
</tr>
<tr style="height: 65.75pt; mso-yfti-irow: 1;">
<td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 36.75pt; padding-right: 5.4pt; height: 65.75pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: solid black 1.0pt; mso-border-right-alt: solid black .5pt;" width="49">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">序号</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 72.15pt; padding-right: 5.4pt; height: 65.75pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="96">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">审计对象</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 90pt; padding-right: 5.4pt; height: 65.75pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="120">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">项目名称</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 116.85pt; padding-right: 5.4pt; height: 65.75pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="156">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">主要内容</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 65.75pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="84">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">总投?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">（万元）</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 65.75pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: solid black 1.0pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black 1.0pt;" width="84">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">责任科室</span></p>
</td>
</tr>
<tr style="height: 53.65pt; mso-yfti-irow: 2;">
<td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 36.75pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: solid black 1.0pt; mso-border-right-alt: solid black .5pt;" width="49">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">1</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 72.15pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="96">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">水务局</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 90pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="120">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">田尾巴水?/span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">建设工程</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 116.85pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="156">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">2012</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">年完成溢洪道、大坝建设工程?/span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="84">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">5769.94</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black 1.0pt;" width="84">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">固定资产投资审计?/span></p>
</td>
</tr>
<tr style="height: 53.65pt; mso-yfti-irow: 3;">
<td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 36.75pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: solid black 1.0pt; mso-border-right-alt: solid black .5pt;" width="49">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">2</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 72.15pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="96">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">水务局</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 90pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="120">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">以礼河治?/span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 116.85pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="156">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">2012</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">年完?/span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="84">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">2840</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 53.65pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: solid black .5pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black 1.0pt;" width="84">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">固定资产投资审计?/span></p>
</td>
</tr>
<tr style="height: 62.1pt; mso-yfti-irow: 4;">
<td style="border-bottom: black 1pt solid; border-left: black 1pt solid; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 36.75pt; padding-right: 5.4pt; height: 62.1pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: solid black 1.0pt; mso-border-right-alt: solid black .5pt;" width="49">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">3</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 72.15pt; padding-right: 5.4pt; height: 62.1pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="96">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">住房和城</span></p>
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">乡建设局</span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 90pt; padding-right: 5.4pt; height: 62.1pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="120">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">通宝路雨污分流管道敷设工程?/span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 116.85pt; padding-right: 5.4pt; height: 62.1pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="156">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">敷设钢筋混凝土管?span lang="en-us">5.72km</span>，的通宝路雨污分流管道敷设工程?/span></p>
</td>
<td style="border-bottom: black 1pt solid; border-left: #ece9d8; padding-bottom: 0cm; background-color: transparent; padding-left: 5.4pt; width: 63pt; padding-right: 5.4pt; height: 62.1pt; border-top: #ece9d8; border-right: black 1pt solid; padding-top: 0cm; mso-border-bottom-alt: solid black .5pt; mso-border-top-alt: dashed #bbbbbb .75pt; mso-border-left-alt: dashed #bbbbbb .75pt; mso-border-right-alt: solid black .5pt;" width="84">
<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us">1380</span><span style="font-family: 仿宋_gb2312; font-size: 14pt;">万元</span></p>
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<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;">固定资产投资审计?/span></p>
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<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us"> </span></p>
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<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us"> </span></p>
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<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us"> </span></p>
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<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us"> </span></p>
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<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us"> </span></p>
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<p class="msonormal" style="line-height: 26pt; text-indent: 28pt; margin: 0cm 0cm 0pt; mso-char-indent-count: 2.0; mso-line-height-rule: exactly;"><span style="font-family: 仿宋_gb2312; font-size: 14pt;" lang="en-us"> </span></p>
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