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I. Basic Development and Reform Commission for the central budget unit level, departmental budgets by the Budget Committee of the secondary level and 18 units consisting budget. Ministry of Finance, Development and Reform Commission approved the fiscal year 2012 appropriation budget expenditure for the sector 111 3488000 yuan, Development and Reform Commission accounts (draft) financial provision for the year reflects spending 100 1,654,300 yuan, the total difference in their departmental budgets and the implementation of the results of 11 1833700 Yuan, the specific circumstances and causes differences in Annex 1. sac hermes kelly
Development and Reform Commission of the audit level and subordinate units of the fiscal year 2012 appropriation expenditures totaled 90 4.3466 million yuan, accounting for 81.22% of total expenditure sector financial allocation. ceinture hermes Audit identified 2012 budget implementation issues financial system does not meet the prescribed amount of 4.5552 million yuan; Other financial income and expenses financial system does not comply with the provisions of the issue amount to 4.6 million. Sac Hermes
Impact of these issues on the Development and Reform Commission 2012 annual budget execution results in Annex 2. The audit findings indicate importance Development and Reform Commission budget and financial management, and actively take measures to strengthen budgetary constraints, strengthen the balance of funds management, standardize government procurement budgeting, departmental budgets overall better performance. The audit of the Development and Reform Commission and its subordinate units at the same level budget revenue and expenditure in line with the provisions of the Budget Act and other financial regulations, financial processing basic compliance with accounting and financial systems of the previous annual audit found problems seriously rectification .
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